[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 500  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672100.002022-06-248565Budget
2346453.952024-01-2285611Actual
1285090.002023-03-248516Budget
23202228.362024-01-228518Actual
6965176.002022-10-248514Actual
9206202.002022-12-228514Actual
2473334.002024-03-238573Actual
29051185.472024-06-2385213Actual
2042223.102023-10-2485511Actual
26873225.002024-05-238563Actual
3127769.672024-08-2385113Actual
1059990.002023-01-228516Budget
35416173.812024-12-228528Actual
28235204.002024-06-238565Actual
2541126.292024-03-2385311Actual
789991.002022-11-248513Actual
663980.002022-09-238528Budget
4391141.992022-07-248528Actual
1554100.002022-05-248565Budget
2402451.002024-02-218556Actual
25678-3784.402024-04-2185712Actual
3402875.002024-11-238546Actual
1559548.002023-06-248573Actual
3791613.532025-02-2185511Actual
22286126.842023-12-228568Actual
255835.012024-03-2385212Actual
134852463.302023-04-228577Actual
3230898.632024-09-2285112Actual
466630.002022-08-248573Budget
28348130.002024-06-238536Actual
2394414.002024-02-218526Actual
18691176.002023-09-238514Actual
11441208.002023-02-218514Actual
2991290.122024-07-2385311Actual
1310381.002023-03-248566Actual
504540.002022-08-248526Budget
2057212.462023-10-2485612Actual
2102100.002022-05-248518Budget
637164.002022-09-238566Actual
33232148.632024-10-2385111Actual
2534118.002022-06-248564Actual
1488488.002023-05-248536Actual
8364100.002022-11-248516Budget
2902497.742024-06-2385113Actual
2242643.312023-12-2285411Actual
1285186.002023-03-248516Actual
32963103.002024-10-238566Actual
900100.002022-04-238567Budget
13476-537.002023-04-228574Actual
34498134.802024-11-2385611Actual
32427180.202024-09-2285213Actual
35153105.002024-12-228536Actual
1139230.002023-02-218573Budget
2873141.192024-06-2385211Actual
565290.002022-09-238513Actual
3671370.972025-01-2285311Actual
1586492.002023-06-248536Actual
9948288.972022-12-228518Actual
20194261.692023-10-248518Actual
1186770.002023-02-218546Actual
17814134.002023-08-248565Actual
557380.002022-08-248568Budget
1936731.612023-09-2385411Actual
8694144.002022-11-248517Actual
177779.002022-05-248546Actual
1553105.002022-05-248565Actual
861489.002022-11-248566Actual
953140.002022-12-228526Budget
26748181.962024-04-2285213Actual
39402-2414.802025-04-2285712Actual
221270.002022-05-248568Budget
894284.422022-11-248568Actual
15716116.002023-06-248515Actual
1975392.002023-10-248564Actual
34143309.002024-11-238517Actual
2662911.402024-04-2285112Actual
2955445.002024-07-238556Actual
354630.002022-07-248573Budget
2549853.952024-03-2385611Actual
3857548.002025-03-248526Actual
22642161.002024-01-228563Actual
5325135.002022-08-248517Actual
22132178.002023-12-228517Actual
683970.002022-10-248563Budget
32730234.002024-10-238515Actual
235059.002022-06-248563Actual
2714183.002024-05-238516Actual
21632249.002023-12-228513Actual
17687140.002023-08-248514Actual
2201660.002023-12-228546Actual
10987100.002023-01-228567Budget
30925249.572024-08-238568Actual
28200211.002024-06-238515Actual
2947430.002024-07-238526Actual
32878104.002024-10-238536Actual
9404100.002022-12-228565Budget
38100.002022-04-238513Budget
5093100.002022-08-248536Budget
10383100.002023-01-228564Budget
1583615.002023-06-248526Actual
13371117.752023-03-248528Actual
25298149.572024-03-238568Actual
27459254.122024-05-238528Actual
34947232.002024-12-228564Actual
24888118.002024-03-238565Actual
20629298.002023-11-248513Actual
326860.002022-06-248528Budget
10988142.002023-01-228567Actual
452990.002022-08-248513Actual
1131560.002023-02-218563Budget
683882.002022-10-248563Actual
2001135.002023-10-248556Actual
1887659.002023-09-238516Actual
35508116.722024-12-2285111Actual
3747981.002025-02-218546Actual
27338265.002024-05-238517Actual
8144100.002022-11-248564Budget
908070.002022-12-228563Budget
729040.002022-10-248526Budget
235228.212024-01-2285112Actual
22727169.002024-01-228514Actual
26992192.002024-05-238564Actual
3833451.002025-03-248573Actual
31157102.892024-08-2385112Actual
509106.002022-04-238516Actual
25673-4182.202024-04-2185711Actual
28108395.002024-06-238514Actual
2370334.002024-02-218573Actual
188471.002022-05-248566Actual
33468136.932024-10-2385612Actual
6590100.002022-09-238518Budget
3657100.002022-07-248564Budget
14525236.002023-05-248513Actual
2290100.002022-06-248513Budget
19719154.002023-10-248514Actual
26838276.002024-05-238513Actual
7711100.002022-10-248518Budget
28293109.002024-06-238516Actual
4264100.002022-07-248567Budget
35708108.212024-12-2285112Actual
36976132.832025-01-2285113Actual
31896297.002024-09-228517Actual
775993.512022-10-248528Actual
16535287.002023-07-248513Actual
14736155.002023-05-248515Actual
6700119.272022-09-238568Actual
37035125.822025-01-2285613Actual
445080.002022-07-248568Budget
738674.002022-10-248546Actual
34297175.332024-11-238568Actual
2535669.912024-03-2385111Actual
13181139.002023-03-248517Actual
34735113.532024-11-2385613Actual
15061182.002023-05-248567Actual
8461100.002022-11-248536Budget
20101206.002023-10-248517Actual
7164126.002022-10-248565Actual
3927997.742025-03-2485113Actual
12710200.002023-03-248515Budget
30983117.782024-08-2385111Actual
1692257.002023-07-248546Actual
27551143.312024-05-2385111Actual
12771100.002023-03-248565Budget
3172631.002024-09-228526Actual
1529427.362023-05-2485311Actual
39339171.432025-03-2485613Actual
3169999.002024-09-228516Actual
427112.002022-04-238565Actual
2508676.002024-03-238566Actual
10382108.002023-01-228564Actual
2613200.002022-06-248515Budget
401670.002022-07-248546Budget
15181132.902023-05-248568Actual
28904100.762024-06-2385112Actual
23766134.002024-02-218564Actual
841344.002022-11-248526Actual
20876145.002023-11-248565Actual
2045639.062023-10-2485611Actual
2340442.252024-01-2285411Actual
31606223.002024-09-228515Actual
21751157.002023-12-228514Actual
1532141.192023-05-2485411Actual
3015155.642024-07-2385113Actual
6964200.002022-10-248514Budget
743331.002022-10-248556Actual
39407-1957.702025-04-2285713Actual
13432154.112023-03-248568Actual
39101117.782025-03-2485611Actual
33174205.632024-10-238568Actual
38866143.512025-03-248528Actual
2391790.002024-02-218516Actual
11503100.002023-02-218564Budget
256531012.202024-04-218573Actual
612090.002022-09-238516Budget
14020158.002023-04-238517Actual
11581163.002023-02-218515Actual
182340.002022-05-248556Budget
35450205.632024-12-228568Actual
2579453.002024-04-228573Actual
967340.002022-12-228556Budget
1535561.402023-05-2485611Actual
1934017.782023-09-2385311Actual
2546520.972024-03-2385511Actual
23109180.002024-01-228517Actual
1995988.002023-10-248536Actual
30267334.002024-08-238513Actual
5465100.002022-08-248518Budget
1084892.002023-01-228566Actual
36097227.002025-01-228564Actual
1074280.002023-01-228546Budget
12113100.002023-02-218567Budget
29141317.002024-07-238513Actual
2023121.002022-05-248567Actual
31513339.002024-09-228514Actual
174795.012023-07-2485212Actual
1636234.802023-06-2485611Actual
38745317.002025-03-248517Actual
2778022.042024-05-2385212Actual
3405449.002024-11-238556Actual
16655197.002023-07-248514Actual
30863476.852024-08-238518Actual
2952870.002024-07-238546Actual
2716837.002024-05-238526Actual
1289834.002023-03-248526Actual
9020100.002022-12-228513Budget
981219.272022-04-238518Actual
19107207.002023-09-238567Actual
17721109.002023-08-248564Actual
1337070.002023-03-248528Budget
1491051.002023-05-248546Actual
9346131.002022-12-228515Actual
31099101.822024-08-2385611Actual
401781.002022-07-248546Actual
31336127.572024-08-2385613Actual
3676734.802025-01-2285511Actual
346960.002022-07-248563Budget
26211256.002024-04-228517Actual
2958781.002024-07-238566Actual
915930.002022-12-228573Budget
27931194.242024-05-2385613Actual
18571335.002023-09-238513Actual
6217112.002022-09-238536Actual
3901359.272025-03-2485311Actual
1382187.002023-04-238516Actual
2004462.002023-10-248566Actual
33677164.002024-11-238563Actual
2650937.992024-04-2285411Actual
9997157.142022-12-228528Actual
28583443.512024-06-238518Actual
1580981.002023-06-248516Actual
294140.002022-06-248556Budget
8834100.002022-11-248518Budget
1111470.002023-01-228528Budget
30891166.242024-08-238528Actual
953041.002022-12-228526Actual
39392690.102025-04-228578Actual
10927200.002023-01-228517Budget
2293917.002024-01-228526Actual
17038189.002023-07-248517Actual
30178145.112024-07-2385213Actual
1789925.002023-08-248526Actual
841240.002022-11-248526Budget
35330236.002024-12-228567Actual
6778100.002022-10-248513Budget
3627529.002025-01-228526Actual
1842339.062023-08-2485611Actual
2139645.442023-11-2485311Actual
37092349.002025-02-218513Actual
3739893.002025-02-218516Actual
3517964.002024-12-228546Actual
3005920.972024-07-2385212Actual
22167180.002023-12-228567Actual
33526108.272024-10-2385113Actual
35978186.002025-01-228563Actual
749380.002022-10-248566Budget
27431343.512024-05-238518Actual
33797194.002024-11-238564Actual
565390.002022-09-238513Budget
29644306.002024-07-238517Actual
34703138.102024-11-2385213Actual
164473.952023-06-2485212Actual
2440643.312024-02-2185411Actual
6638108.662022-09-238528Actual
2446767.782024-02-2185611Actual
36445331.002025-01-228517Actual
28023203.002024-06-238563Actual
134731687.502023-04-228573Actual
19600267.002023-10-248513Actual
2893219.912024-06-2385212Actual
4342100.002022-07-248518Budget
3035975.002024-08-238573Actual
738770.002022-10-248546Budget
1343180.002023-03-248568Budget
855658.002022-11-248556Actual
2335032.672024-01-2285211Actual
3862962.002025-03-248546Actual
2666312.462024-04-2285612Actual
4715192.002022-08-248514Actual
1727920.972023-07-2485211Actual
20136128.002023-10-248567Actual
4856167.002022-08-248515Actual
340690.002022-07-248513Budget
3718472.002025-02-218573Actual
27752109.272024-05-2385112Actual
3079200.002022-06-248517Budget
1191436.002023-02-218556Actual
32672238.002024-10-238564Actual
35944246.002025-01-228513Actual
514070.002022-08-248546Budget
2993982.682024-07-2385411Actual
29765170.782024-07-238528Actual
33947106.002024-11-238516Actual
840142.002022-04-238517Actual
32050202.602024-09-228568Actual
50890.002022-04-238516Budget
9403148.002022-12-228565Actual
39040101.822025-03-2485411Actual
75990.002022-04-238566Budget
1467891.002023-05-248564Actual
23646145.002024-02-218563Actual
803726.002022-11-248573Actual
8145140.002022-11-248564Actual
7103122.002022-10-248515Actual
1186680.002023-02-218546Budget
2479583.002024-03-238564Actual
1304262.002023-03-248556Actual
3750557.002025-02-218556Actual
1795345.002023-08-248546Actual
2405654.002024-02-218566Actual
29679218.002024-07-238567Actual
9267100.002022-12-228564Budget
28966123.102024-06-2385612Actual
1461635.002023-05-248573Actual
888370.002022-11-248528Budget
26334185.932024-04-228528Actual
12948103.002023-03-248536Actual
3674066.722025-01-2285411Actual
2036817.782023-10-2485311Actual
466734.002022-08-248573Actual
2601250.002024-04-228516Actual
38838376.852025-03-248518Actual
29176173.002024-07-238563Actual
518840.002022-08-248556Budget
18783105.002023-09-238515Actual
35295285.002024-12-228517Actual
9345100.002022-12-228515Budget
32823115.002024-10-238516Actual
3326056.082024-10-2385211Actual
28645172.302024-06-238568Actual
2642782.682024-04-2285111Actual
256591861.702024-04-218575Actual
5900100.002022-09-238564Budget
6511144.002022-09-238567Actual
1969175.002023-10-248573Actual
2204234.002023-12-228556Actual
3183981.002024-09-228566Actual
16570169.002023-07-248563Actual
524690.002022-08-248566Budget
1733344.382023-07-2485411Actual
3000104.002022-06-248566Actual
606104.002022-04-238536Actual
27083157.002024-05-238565Actual
5512128.362022-08-248528Actual
13510273.002023-04-238513Actual
1942755.022023-09-2385611Actual
9579111.002022-12-228536Actual
11067100.002023-01-228518Budget
2199097.002023-12-228536Actual
2878577.362024-06-2385411Actual
11502135.002023-02-218564Actual
265368.212024-04-2285511Actual
13322100.002023-03-248518Budget
12193100.002023-02-218518Budget
35040157.002024-12-228565Actual
2766034.802024-05-2385511Actual
2787162.662024-05-2385113Actual
2332250.762024-01-2285111Actual
13545200.002023-04-238563Actual
1384822.002023-04-238526Actual
26781129.322024-04-2285613Actual
1491200.002022-05-248515Budget
9207200.002022-12-228514Budget
406446.002022-07-248556Actual
27898188.972024-05-2385213Actual
1801167.002023-08-248566Actual
2728177.002024-05-238566Actual
163290.002022-05-248516Budget
3441082.682024-11-2385311Actual
38900190.482025-03-248568Actual
1496964.002023-05-248566Actual
1084980.002023-01-228566Budget
1485629.002023-05-248526Actual
5979200.002022-09-238515Budget
20664177.002023-11-248563Actual
1492190.002022-05-248515Actual
256681156.002024-04-218578Actual
289581.002022-06-248546Actual
27694100.762024-05-2385611Actual
25236295.032024-03-238518Actual
3443776.292024-11-2385411Actual
1526710.332023-05-2485211Actual
3553664.592024-12-2285211Actual
31393322.002024-09-228513Actual
164788.212023-06-2485612Actual
34618158.212024-11-2385612Actual
184819.272023-08-2485112Actual
3753895.002025-02-218566Actual
36600175.332025-01-228568Actual
25857149.002024-04-228564Actual
9810178.002022-12-228517Actual
2299348.002024-01-228546Actual
2234465.652023-12-2285111Actual
195439.272023-09-2385612Actual
1019771.002023-01-228563Actual
164208.212023-06-2485112Actual
5901107.002022-09-238564Actual
31548192.002024-09-228564Actual
16006205.002023-06-248517Actual
3458434.802024-11-2385212Actual
25178177.002024-03-238567Actual
7572200.002022-10-248517Budget
163388.002022-05-248516Actual
24205248.062024-02-218518Actual
12052150.002023-02-218517Actual
850870.002022-11-248546Budget
39397-3569.902025-04-2285711Actual
27050224.002024-05-238515Actual
70044.002022-04-238556Actual
3565092.252024-12-2285611Actual
6042131.002022-09-238565Actual
1131471.002023-02-218563Actual
28703148.632024-06-2385111Actual
1787291.002023-08-248516Actual
19811131.002023-10-248515Actual
1027430.002023-01-228573Budget
23824143.002024-02-218515Actual
1244361.002023-03-248563Actual
31754114.002024-09-228536Actual
30210124.062024-07-2385613Actual
1064737.002023-01-228526Actual
458859.002022-08-248563Actual
1694836.002023-07-248556Actual
38069180.552025-02-2185612Actual
33140167.752024-10-238528Actual
37003146.872025-01-2285213Actual
631140.002022-09-238556Actual
3998.002022-04-238513Actual
1172290.002023-02-218516Budget
4776142.002022-08-248564Actual
1177140.002023-02-218526Budget
13666123.002023-04-238564Actual
2103207.152022-05-248518Actual
29857147.572024-07-2385111Actual
354732.002022-07-248573Actual
2255013.532023-12-2285612Actual
12051200.002023-02-218517Budget
1429241.192023-04-2385311Actual
2497316.002024-03-238526Actual
2098992.002023-11-248536Actual
34236373.822024-11-238518Actual
30515193.002024-08-238565Actual
1964152.002022-05-248517Actual
2136928.422023-11-2485211Actual
8365122.002022-11-248516Actual
275090.002022-06-248516Budget
2671160.002022-06-248565Actual
11255100.002023-02-218513Budget
7631100.002022-10-248567Budget
286132.002022-04-238564Actual
38362360.002025-03-248514Actual
37629242.002025-02-218567Actual
2848120.002022-06-248536Actual
242820.002022-06-248573Budget
31304124.062024-08-2385213Actual
32765226.002024-10-238565Actual
2543827.362024-03-2385411Actual
1931311.402023-09-2385211Actual
38397188.002025-03-248564Actual
33855202.002024-11-238515Actual
1168100.002022-05-248513Budget
579234.002022-09-238573Actual
255566.082024-03-2385112Actual
19193152.602023-09-238528Actual
35769180.552024-12-2285612Actual
605100.002022-04-238536Budget
37127233.002025-02-218563Actual
392040.002022-07-248526Budget
18725109.002023-09-238564Actual
2291111.002022-06-248513Actual
26958298.002024-05-238514Actual
2096124.002023-11-248526Actual
256158.212024-03-2385612Actual
38958128.422025-03-2485111Actual
2606780.002024-04-228536Actual

Generated 2025-05-24 00:19:39.930 UTC