[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 960  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29502122.002024-07-228536Actual
1730628.422023-07-2385311Actual
1084980.002023-01-218566Budget
445080.002022-07-238568Budget
7025130.002022-10-238564Actual
3638883.002025-01-218566Actual
17073135.002023-07-238567Actual
2178582.002023-12-218564Actual
2549853.952024-03-2285611Actual
23731179.002024-02-208514Actual
3603555.002025-01-218573Actual
2766034.802024-05-2285511Actual
3679979.482025-01-2185611Actual
20784116.002023-11-238564Actual
2291111.002022-06-238513Actual
1694836.002023-07-238556Actual
861580.002022-11-238566Budget
31641212.002024-09-218565Actual
1995988.002023-10-238536Actual
16535287.002023-07-238513Actual
841240.002022-11-238526Budget
35005268.002024-12-218515Actual
3035975.002024-08-228573Actual
23859130.002024-02-208565Actual
1412123.002022-05-238564Actual
973080.002022-12-218566Budget
19719154.002023-10-238514Actual
1998555.002023-10-238546Actual
1898333.002023-09-228556Actual
3509881.002024-12-218516Actual
855540.002022-11-238556Budget
35769180.552024-12-2185612Actual
2579453.002024-04-218573Actual
25264143.512024-03-228528Actual
3071371.002024-08-228566Actual
15147114.722023-05-238528Actual
27606102.892024-05-2285311Actual
2672100.002022-06-238565Budget
10695112.002023-01-218536Actual
134791562.202023-04-218575Actual
134852463.302023-04-218577Actual
289581.002022-06-238546Actual
2479583.002024-03-228564Actual
215428.212023-11-2385112Actual
3015155.642024-07-2285113Actual
3438332.672024-11-2285211Actual
8145140.002022-11-238564Actual
1087101.082022-04-228568Actual
17602190.002023-08-238563Actual
1901575.002023-09-228566Actual
33642275.002024-11-228513Actual
14055190.002023-04-228567Actual
287100.002022-04-228564Budget
31304124.062024-08-2285213Actual
32637395.002024-10-228514Actual
23766134.002024-02-208564Actual
134823310.502023-04-218576Actual
28348130.002024-06-228536Actual
803726.002022-11-238573Actual
1851413.532023-08-2385612Actual
3101132.672024-08-2285211Actual
235228.212024-01-2185112Actual
37749237.452025-02-208568Actual
34143309.002024-11-228517Actual
2944790.002024-07-228516Actual
37247253.002025-02-208564Actual
3443776.292024-11-2285411Actual
2234465.652023-12-2185111Actual
782085.932022-10-238568Actual
1139230.002023-02-208573Budget
27931194.242024-05-2285613Actual
3169999.002024-09-218516Actual
32765226.002024-10-228565Actual
1078950.002023-01-218556Budget
1310280.002023-03-238566Budget
340690.002022-07-238513Budget
1084892.002023-01-218566Actual
10987100.002023-01-218567Budget
221270.002022-05-238568Budget
3327123.812022-06-238568Actual
33174205.632024-10-228568Actual
1186680.002023-02-208546Budget
2034119.912023-10-2385211Actual
19107207.002023-09-228567Actual
35416173.812024-12-218528Actual
6964200.002022-10-238514Budget
749268.002022-10-238566Actual
781970.002022-10-238568Budget
10323174.002023-01-218514Actual
20194261.692023-10-238518Actual
2840055.002024-06-228556Actual
12947100.002023-03-238536Budget
1413100.002022-05-238564Budget
1621965.652023-06-2385111Actual
2045639.062023-10-2385611Actual
1111470.002023-01-218528Budget
15026236.002023-05-238517Actual
23646145.002024-02-208563Actual
29737384.422024-07-228518Actual
33232148.632024-10-2285111Actual
11819110.002023-02-208536Actual
3735200.002022-07-238515Budget
2997394.382024-07-2285611Actual
1887659.002023-09-228516Actual
2397293.002024-02-208536Actual
2196225.002023-12-218526Actual
4715192.002022-08-238514Actual
12113100.002023-02-208567Budget
32050202.602024-09-218568Actual
8694144.002022-11-238517Actual
3488475.002024-12-218573Actual
2346453.952024-01-2185611Actual
19634176.002023-10-238563Actual
1230180.002023-02-208568Budget
30302193.002024-08-228563Actual
3582764.412024-12-2185113Actual
21666185.002023-12-218563Actual
34002116.002024-11-228536Actual
8144100.002022-11-238564Budget
1692257.002023-07-238546Actual
28966123.102024-06-2285612Actual
7340111.002022-10-238536Actual
1352200.002022-05-238514Budget
11644151.002023-02-208565Actual
8835185.932022-11-238518Actual
214509.272023-11-2385511Actual
36566173.812025-01-218528Actual
2534118.002022-06-238564Actual
2955445.002024-07-228556Actual
2875869.912024-06-2285311Actual
3397432.002024-11-228526Actual
18818147.002023-09-228565Actual
39159102.892025-03-2385112Actual
3854885.002025-03-238516Actual
24676178.002024-03-228563Actual
406340.002022-07-238556Budget
368138.002022-04-228515Actual
11820100.002023-02-208536Budget
1493643.002023-05-238556Actual
3340681.612024-10-2285112Actual
8693200.002022-11-238517Budget
168139.002022-05-238526Actual
6449211.002022-09-228517Actual
12771100.002023-03-238565Budget
30573100.002024-08-228516Actual
38397188.002025-03-238564Actual
19193152.602023-09-228528Actual
2893219.912024-06-2285212Actual
616843.002022-09-228526Actual
20842142.002023-11-238515Actual
1689684.002023-07-238536Actual
6041100.002022-09-228565Budget
2502753.002024-03-228546Actual
2952870.002024-07-228546Actual
6591213.212022-09-228518Actual
279830.002022-06-238526Budget
4343175.332022-07-238518Actual
1059990.002023-01-218516Budget
579234.002022-09-228573Actual
839200.002022-04-228517Budget
393831522.902025-04-218575Actual
35708108.212024-12-2185112Actual
25143245.002024-03-228517Actual
980100.002022-04-228518Budget
10137100.002023-01-218513Budget
1384822.002023-04-228526Actual
5326200.002022-08-238517Budget
743440.002022-10-238556Budget
2204234.002023-12-218556Actual
1893184.002023-09-228536Actual
29799208.662024-07-228568Actual
3065457.002024-08-228546Actual
1990476.002023-10-238516Actual
12631100.002023-03-238564Budget
11643100.002023-02-208565Budget
23144206.002024-01-218567Actual
34264225.332024-11-228528Actual
3685777.362025-01-2185112Actual
439080.002022-07-238528Budget
4918132.002022-08-238565Actual
2096124.002023-11-238526Actual
26334185.932024-04-218528Actual
2648240.122024-04-2185311Actual
1485629.002023-05-238526Actual
18189108.662023-08-238528Actual
2878577.362024-06-2285411Actual
31428172.002024-09-218563Actual
1027529.002023-01-218573Actual
2296783.002024-01-218536Actual
7339100.002022-10-238536Budget
12052150.002023-02-208517Actual
2716837.002024-05-228526Actual
11581163.002023-02-208515Actual
2036817.782023-10-2385311Actual
504440.002022-08-238526Actual
3405449.002024-11-228556Actual
3736133.002022-07-238515Actual
458960.002022-08-238563Budget
235180.002022-06-238563Budget
1739464.592023-07-2385611Actual
2039540.122023-10-2385411Actual
3183981.002024-09-218566Actual
31336127.572024-08-2285613Actual
11115114.722023-01-218528Actual
15119307.152023-05-238518Actual
9948288.972022-12-218518Actual
2662911.402024-04-2185112Actual
37003146.872025-01-2185213Actual
30210124.062024-07-2285613Actual
908169.002022-12-218563Actual
1836230.552023-08-2385411Actual
1833530.552023-08-2385311Actual
17687140.002023-08-238514Actual
1467891.002023-05-238564Actual
2988532.672024-07-2285211Actual
3517964.002024-12-218546Actual
9404100.002022-12-218565Budget
3118535.872024-08-2285212Actual
743331.002022-10-238556Actual
164473.952023-06-2385212Actual
27752109.272024-05-2285112Actual
1594962.002023-06-238566Actual
108870.002022-04-228568Budget
3178064.002024-09-218546Actual
1064640.002023-01-218526Budget
27551143.312024-05-2285111Actual
3573644.382024-12-2185212Actual
631240.002022-09-228556Budget
967340.002022-12-218556Budget
75886.002022-04-228566Actual
8756135.002022-11-238567Actual
34827179.002024-12-218563Actual
24761176.002024-03-228514Actual
4917100.002022-08-238565Budget
205147.142023-10-2385112Actual
1939423.102023-09-2285511Actual
738674.002022-10-238546Actual
2505327.002024-03-228556Actual
2614160.002022-06-238515Actual
466630.002022-08-238573Budget
2615253.002024-04-218566Actual
205413.952023-10-2385212Actual
31157102.892024-08-2285112Actual
683882.002022-10-238563Actual
194853.952023-09-2285112Actual
6512100.002022-09-228567Budget
1074280.002023-01-218546Budget
24147150.002024-02-208567Actual
2923377.002024-07-228573Actual
34618158.212024-11-2285612Actual
1975392.002023-10-238564Actual
729151.002022-10-238526Actual
888370.002022-11-238528Budget
27196120.002024-05-228536Actual
16041184.002023-06-238567Actual
2446767.782024-02-2085611Actual
33054222.002024-10-228567Actual
13632133.002023-04-228514Actual
36538442.002025-01-218518Actual
894170.002022-11-238568Budget
3402875.002024-11-228546Actual
33677164.002024-11-228563Actual
2157511.402023-11-2385612Actual
3674066.722025-01-2185411Actual
3441082.682024-11-2285311Actual
5512128.362022-08-238528Actual
3373460.002024-11-228573Actual
38780204.002025-03-238567Actual
2500197.002024-03-228536Actual
38866143.512025-03-238528Actual
1532141.192023-05-2385411Actual
122682.002022-05-238563Actual
28108395.002024-06-228514Actual
9345100.002022-12-218515Budget
10696100.002023-01-218536Budget
1392841.002023-04-228556Actual
2399862.002024-02-208546Actual
3000104.002022-06-238566Actual
29176173.002024-07-228563Actual
2476200.002022-06-238514Budget
28703148.632024-06-2285111Actual
75990.002022-04-228566Budget
28904100.762024-06-2285112Actual
1244260.002023-03-238563Budget
33526108.272024-10-2285113Actual
29051185.472024-06-2285213Actual
15658112.002023-06-238564Actual
401781.002022-07-238546Actual
6778100.002022-10-238513Budget
2207571.002023-12-218566Actual
2601250.002024-04-218516Actual
9949100.002022-12-218518Budget
14736155.002023-05-238515Actual
177680.002022-05-238546Budget
22727169.002024-01-218514Actual
3127769.672024-08-2285113Actual
2391790.002024-02-208516Actual
32517275.002024-10-228513Actual
392151.002022-07-238526Actual
8223100.002022-11-238515Budget
23824143.002024-02-208515Actual
9810178.002022-12-218517Actual
915820.002022-12-218573Actual
11067100.002023-01-218518Budget
130517.002022-05-238573Actual
28525198.002024-06-228567Actual
34355173.102024-11-2285111Actual
2237228.422023-12-2185211Actual
164208.212023-06-2385112Actual
406446.002022-07-238556Actual
33855202.002024-11-228515Actual
12948103.002023-03-238536Actual
38745317.002025-03-238517Actual
3216375.232024-09-2185311Actual
24205248.062024-02-208518Actual
22253119.272023-12-218528Actual
1482974.002023-05-238516Actual
34792300.002024-12-218513Actual
20629298.002023-11-238513Actual
23202228.362024-01-218518Actual
2293917.002024-01-218526Actual
22167180.002023-12-218567Actual
24233135.932024-02-208528Actual
7898100.002022-11-238513Budget
22820138.002024-01-218515Actual
2642782.682024-04-2185111Actual
19165349.572023-09-228518Actual
24266187.452024-02-208568Actual
8834100.002022-11-238518Budget
275188.002022-06-238516Actual
13510273.002023-04-228513Actual
242820.002022-06-238573Budget
6042131.002022-09-228565Actual
3408674.002024-11-228566Actual
245257.142024-02-2085112Actual
428100.002022-04-228565Budget
21128156.002023-11-238517Actual
30805220.002024-08-228567Actual
8755100.002022-11-238567Budget
1586492.002023-06-238536Actual
22132178.002023-12-218517Actual
2603917.002024-04-218526Actual
7572200.002022-10-238517Budget
15181132.902023-05-238568Actual
1019660.002023-01-218563Budget
3260994.002024-10-228573Actual
30267334.002024-08-228513Actual
2269969.002024-01-218573Actual
15623146.002023-06-238514Actual
899114.002022-04-228567Actual
1492190.002022-05-238515Actual
2848120.002022-06-238536Actual
775993.512022-10-238528Actual
729040.002022-10-238526Budget
9267100.002022-12-218564Budget
2102100.002022-05-238518Budget
294140.002022-06-238556Budget
1733344.382023-07-2385411Actual
102860.002022-04-228528Budget
861489.002022-11-238566Actual
2301953.002024-01-218556Actual
2606780.002024-04-218536Actual
7104100.002022-10-238515Budget
346960.002022-07-238563Budget
39397-3569.902025-04-2185711Actual
36190166.002025-01-218565Actual
279923.002022-06-238526Actual
1299589.002023-03-238546Actual
427112.002022-04-228565Actual
20876145.002023-11-238565Actual
841344.002022-11-238526Actual
26306432.912024-04-218518Actual
32730234.002024-10-228515Actual
3970109.002022-07-238536Actual
1169113.002022-05-238513Actual
3857548.002025-03-238526Actual
11440200.002023-02-208514Budget
37035125.822025-01-2185613Actual
22854105.002024-01-218565Actual
2437928.422024-02-2085311Actual
31219150.762024-08-2285612Actual
9266157.002022-12-218564Actual
3407106.002022-07-238513Actual
3213665.652024-09-2185211Actual
1224070.002023-02-208528Budget
392040.002022-07-238526Budget
326991.992022-06-238528Actual
21221316.242023-11-238518Actual
691630.002022-10-238573Budget
1830811.402023-08-2385211Actual
3901359.272025-03-2385311Actual
17721109.002023-08-238564Actual
35508116.722024-12-2185111Actual
19846108.002023-10-238565Actual
10057131.392022-12-218568Actual
34676125.822024-11-2285113Actual
18783105.002023-09-228515Actual
3786294.382025-02-2085311Actual
3747981.002025-02-208546Actual
65367.002022-04-228546Actual
29354234.002024-07-228515Actual
35330236.002024-12-218567Actual
31896297.002024-09-218517Actual
1172290.002023-02-208516Budget
3285027.002024-10-228526Actual
1285186.002023-03-238516Actual
13181139.002023-03-238517Actual
2884679.482024-06-2285611Actual
7024100.002022-10-238564Budget
850870.002022-11-238546Budget
16161187.452023-06-238568Actual
1289940.002023-03-238526Budget
38490234.002025-03-238565Actual
28235204.002024-06-228565Actual
2671160.002022-06-238565Actual
30770287.002024-08-228517Actual
1027430.002023-01-218573Budget
34912361.002024-12-218514Actual
3794998.632025-02-2085611Actual
29644306.002024-07-228517Actual
6511144.002022-09-228567Actual
15061182.002023-05-238567Actual
1029107.142022-04-228528Actual
2847100.002022-06-238536Budget
31099101.822024-08-2285611Actual
9580100.002022-12-218536Budget
25952161.002024-04-218565Actual
14525236.002023-05-238513Actual
33797194.002024-11-228564Actual
2239936.932023-12-2185311Actual
28645172.302024-06-228568Actual
2151120.782022-05-238528Actual
17779108.002023-08-238515Actual
33468136.932024-10-2285612Actual
3627529.002025-01-218526Actual
6218100.002022-09-228536Budget
39407-1957.702025-04-2185713Actual
504540.002022-08-238526Budget
19600267.002023-10-238513Actual
256531012.202024-04-208573Actual
1139317.002023-02-208573Actual
20101206.002023-10-238517Actual
25822216.002024-04-218514Actual
6965176.002022-10-238514Actual
5841200.002022-09-228514Budget
37092349.002025-02-208513Actual
3005920.972024-07-2285212Actual
24853114.002024-03-228515Actual
2473334.002024-03-228573Actual
7164126.002022-10-238565Actual
36976132.832025-01-2185113Actual
17131251.092023-07-238518Actual
3565092.252024-12-2185611Actual
12630145.002023-03-238564Actual
518840.002022-08-238556Budget
32108134.802024-09-2185111Actual
4855200.002022-08-238515Budget
1168100.002022-05-238513Budget
30178145.112024-07-2285213Actual
9206202.002022-12-218514Actual
23109180.002024-01-218517Actual
184819.272023-08-2385112Actual
11502135.002023-02-208564Actual
21632249.002023-12-218513Actual
9997157.142022-12-218528Actual
2714183.002024-05-228516Actual
3718472.002025-02-208573Actual
1382187.002023-04-228516Actual
326860.002022-06-238528Budget
953041.002022-12-218526Actual
2808073.002024-06-228573Actual
30515193.002024-08-228565Actual
3812790.732025-02-2085113Actual
39339171.432025-03-2385613Actual
3998.002022-04-228513Actual
32460113.532024-09-2185613Actual
1064737.002023-01-218526Actual
27050224.002024-05-228515Actual
289480.002022-06-238546Budget
5901107.002022-09-228564Actual
4776142.002022-08-238564Actual
8085205.002022-11-238514Actual
2343111.402024-01-2185511Actual
2832027.002024-06-228526Actual
21843155.002023-12-218515Actual
3873103.002022-07-238516Actual
24641298.002024-03-228513Actual
2093465.002023-11-238516Actual
5093100.002022-08-238536Budget
1423753.952023-04-2285111Actual
2031369.912023-10-2385111Actual
13182200.002023-03-238517Budget
20136128.002023-10-238567Actual
9870100.002022-12-218567Budget
6217112.002022-09-228536Actual
7711100.002022-10-238518Budget

Generated 2025-05-22 05:26:08.347 UTC