[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 496  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529427.362023-06-1685311Actual
1168100.002022-06-168513Budget
1013697.002023-02-148513Actual
25143245.002024-04-158517Actual
1496964.002023-06-168566Actual
1535561.402023-06-1685611Actual
439080.002022-08-168528Budget
2840055.002024-07-168556Actual
25236295.032024-04-158518Actual
255566.082024-04-1585112Actual
1005870.002023-01-148568Budget
50890.002022-05-168516Budget
27606102.892024-06-1585311Actual
30178145.112024-08-1585213Actual
3216375.232024-10-1585311Actual
34297175.332024-12-168568Actual
6218100.002022-10-168536Budget
2543827.362024-04-1585411Actual
1895743.002023-10-168546Actual
34735113.532024-12-1685613Actual
37247253.002025-03-168564Actual
39040101.822025-04-1685411Actual
8084200.002022-12-178514Budget
28703148.632024-07-1685111Actual
23824143.002024-03-158515Actual
3293040.002024-11-158556Actual
980100.002022-05-168518Budget
3060048.002024-09-158526Actual
12051200.002023-03-168517Budget
4124110.002022-08-168566Actual
8145140.002022-12-178564Actual
962670.002023-01-148546Budget
669980.002022-10-168568Budget
1491200.002022-06-168515Budget
2613200.002022-07-178515Budget
2609345.002024-05-158546Actual
1553105.002022-06-168565Actual
23611264.002024-03-158513Actual
256681156.002024-05-148578Actual
9809200.002023-01-148517Budget
34264225.332024-12-168528Actual
1413100.002022-06-168564Budget
565390.002022-10-168513Budget
16006205.002023-07-178517Actual
27493169.272024-06-158568Actual
134791562.202023-05-158575Actual
1191350.002023-03-168556Budget
226200.002022-05-168514Budget
2178582.002024-01-148564Actual
2603917.002024-05-158526Actual
1969175.002023-11-168573Actual
3520541.002025-01-148556Actual
2958781.002024-08-158566Actual
1729100.002022-06-168536Budget
1990476.002023-11-168516Actual
24266187.452024-03-158568Actual
37687363.212025-03-168518Actual
10057131.392023-01-148568Actual
28490356.002024-07-168517Actual
1412123.002022-06-168564Actual
9345100.002023-01-148515Budget
164208.212023-07-1785112Actual
2671160.002022-07-178565Actual
1801167.002023-09-168566Actual
38866143.512025-04-168528Actual
242820.002022-07-178573Budget
39392690.102025-05-158578Actual
23230122.302024-02-148528Actual
3328760.332024-11-1585311Actual
1186680.002023-03-168546Budget
3556370.972025-01-1485311Actual
20101206.002023-11-168517Actual
1765933.002023-09-168573Actual
5901107.002022-10-168564Actual
17159101.082023-08-168528Actual
1244260.002023-04-168563Budget
35040157.002025-01-148565Actual
894170.002022-12-178568Budget
973080.002023-01-148566Budget
346960.002022-08-168563Budget
8693200.002022-12-178517Budget
10383100.002023-02-148564Budget
1059990.002023-02-148516Budget
1491051.002023-06-168546Actual
3285027.002024-11-158526Actual
287100.002022-05-168564Budget
24147150.002024-03-158567Actual
6217112.002022-10-168536Actual
3441082.682024-12-1685311Actual
182340.002022-06-168556Budget
2716837.002024-06-158526Actual
452890.002022-09-168513Budget
13371117.752023-04-168528Actual
3627529.002025-02-148526Actual
2884679.482024-07-1685611Actual
3000104.002022-07-178566Actual
967434.002023-01-148556Actual
2579453.002024-05-158573Actual
953041.002023-01-148526Actual
38100.002022-05-168513Budget
2305276.002024-02-148566Actual
38490234.002025-04-168565Actual
28583443.512024-07-168518Actual
134881248.802023-05-158578Actual
36303116.002025-02-148536Actual
18068214.002023-09-168517Actual
5512128.362022-09-168528Actual
25822216.002024-05-158514Actual
2296783.002024-02-148536Actual
27898188.972024-06-1585213Actual
3862962.002025-04-168546Actual
8694144.002022-12-178517Actual
28023203.002024-07-168563Actual
33585190.732024-11-1585613Actual
10988142.002023-02-148567Actual
12948103.002023-04-168536Actual
294140.002022-07-178556Budget
2157511.402023-12-1785612Actual
12114110.002023-03-168567Actual
3178064.002024-10-158546Actual
3003195.442024-08-1585112Actual
1117580.002023-02-148568Budget
1019660.002023-02-148563Budget
18571335.002023-10-168513Actual
3438332.672024-12-1685211Actual
164788.212023-07-1785612Actual
3080198.002022-07-178517Actual
514152.002022-09-168546Actual
2034119.912023-11-1685211Actual
8756135.002022-12-178567Actual
183899.272023-09-1685511Actual
606104.002022-05-168536Actual
21221316.242023-12-178518Actual
15751130.002023-07-178565Actual
3402875.002024-12-168546Actual
34002116.002024-12-168536Actual
3671370.972025-02-1485311Actual
2332250.762024-02-1485111Actual
1830811.402023-09-1685211Actual
3221728.422024-10-1585511Actual
30770287.002024-09-158517Actual
3873103.002022-08-168516Actual
20194261.692023-11-168518Actual
579234.002022-10-168573Actual
31548192.002024-10-158564Actual
3868894.002025-04-168566Actual
2139645.442023-12-1785311Actual
19227125.332023-10-168568Actual
3794998.632025-03-1685611Actual
11066235.932023-02-148518Actual
518751.002022-09-168556Actual
5386109.002022-09-168567Actual
663980.002022-10-168528Budget
2435220.972024-03-1585211Actual
3688519.912025-02-1485212Actual
37092349.002025-03-168513Actual
18189108.662023-09-168528Actual
12302104.112023-03-168568Actual
12568184.002023-04-168514Actual
2549853.952024-04-1585611Actual
2500197.002024-04-158536Actual
30573100.002024-09-158516Actual
38958128.422025-04-1685111Actual
1390256.002023-05-168546Actual
7024100.002022-11-168564Budget
289480.002022-07-178546Budget
1727920.972023-08-1685211Actual
28348130.002024-07-168536Actual
518840.002022-09-168556Budget
37340198.002025-03-168565Actual
24761176.002024-04-158514Actual
23646145.002024-03-158563Actual
9346131.002023-01-148515Actual
31930249.002024-10-158567Actual
3561714.592025-01-1485511Actual
3062897.002024-09-158536Actual
3220100.002022-07-178518Budget
2394414.002024-03-158526Actual
25857149.002024-05-158564Actual
3854885.002025-04-168516Actual
33468136.932024-11-1585612Actual
3446427.362024-12-1685511Actual
428100.002022-05-168565Budget
782085.932022-11-168568Actual
7339100.002022-11-168536Budget
8462112.002022-12-178536Actual
2039540.122023-11-1685411Actual
36445331.002025-02-148517Actual
2057212.462023-11-1685612Actual
12947100.002023-04-168536Budget
332870.002022-07-178568Budget
12381100.002023-04-168513Budget
39402-2414.802025-05-1585712Actual
2199097.002024-01-148536Actual
3788996.512025-03-1685411Actual
7163100.002022-11-168565Budget
401670.002022-08-168546Budget
13510273.002023-05-168513Actual
102860.002022-05-168528Budget
3668653.952025-02-1485211Actual
21632249.002024-01-148513Actual
803726.002022-12-178573Actual
34618158.212024-12-1685612Actual
803630.002022-12-178573Budget
2546520.972024-04-1585511Actual
16783147.002023-08-168565Actual
21283135.932023-12-178568Actual
15181132.902023-06-168568Actual
29502122.002024-08-158536Actual
12113100.002023-03-168567Budget
1169113.002022-06-168513Actual
18222167.752023-09-168568Actual
326860.002022-07-178528Budget
1931311.402023-10-1685211Actual
499690.002022-09-168516Budget
3635556.002025-02-148556Actual
1586492.002023-07-178536Actual
2538410.332024-04-1585211Actual
2391790.002024-03-158516Actual
3068047.002024-09-158556Actual
19600267.002023-11-168513Actual
2611938.002024-05-158556Actual
1797929.002023-09-168556Actual
1191436.002023-03-168556Actual
743440.002022-11-168556Budget
8364100.002022-12-178516Budget
7242100.002022-11-168516Budget
509106.002022-05-168516Actual
1172290.002023-03-168516Budget
691726.002022-11-168573Actual
2072140.002023-12-178573Actual
8835185.932022-12-178518Actual
130517.002022-06-168573Actual
1621965.652023-07-1785111Actual
6964200.002022-11-168514Budget
888370.002022-12-178528Budget
36097227.002025-02-148564Actual
612185.002022-10-168516Actual
1172398.002023-03-168516Actual
188590.002022-06-168566Budget
2036817.782023-11-1685311Actual
2239936.932024-01-1485311Actual
3523881.002025-01-148566Actual
289581.002022-07-178546Actual
3970109.002022-08-168536Actual
28293109.002024-07-168516Actual
3595196.002022-08-168514Actual
2832027.002024-07-168526Actual
32342134.802024-10-1585612Actual
31304124.062024-09-1585213Actual
17073135.002023-08-168567Actual
2778022.042024-06-1585212Actual
3685777.362025-02-1485112Actual
729151.002022-11-168526Actual
626591.002022-10-168546Actual
11582200.002023-03-168515Budget
34236373.822024-12-168518Actual
9207200.002023-01-148514Budget
24853114.002024-04-158515Actual
30302193.002024-09-158563Actual
3632972.002025-02-148546Actual
9980.002022-05-168563Budget
9403148.002023-01-148565Actual
1387667.002023-05-168536Actual
34178178.002024-12-168567Actual
1485629.002023-06-168526Actual
2662911.402024-05-1585112Actual
1662779.002023-08-168573Actual
795872.002022-12-178563Actual
26334185.932024-05-158528Actual
3657100.002022-08-168564Budget
5979200.002022-10-168515Budget
2847100.002022-07-178536Budget
256622133.302024-05-148576Actual
1139317.002023-03-168573Actual
65280.002022-05-168546Budget
9948288.972023-01-148518Actual
177779.002022-06-168546Actual
393831522.902025-05-158575Actual
1197280.002023-03-168566Budget
1139230.002023-03-168573Budget
19811131.002023-11-168515Actual
2848120.002022-07-178536Actual
14736155.002023-06-168515Actual
1544613.532023-06-1685612Actual
279923.002022-07-178526Actual
3290477.002024-11-158546Actual
21751157.002024-01-148514Actual
256591861.702024-05-148575Actual
32878104.002024-11-158536Actual
9267100.002023-01-148564Budget
21843155.002024-01-148515Actual
24233135.932024-03-158528Actual
164473.952023-07-1785212Actual
28525198.002024-07-168567Actual
11643100.002023-03-168565Budget
9404100.002023-01-148565Budget
39306183.712025-04-1685213Actual
2535100.002022-07-178564Budget
612090.002022-10-168516Budget
35978186.002025-02-148563Actual
2103207.152022-06-168518Actual
30480211.002024-09-158515Actual
23264123.812024-02-148568Actual
12193100.002023-03-168518Budget
174795.012023-08-1685212Actual
1684188.002023-08-168516Actual
14177134.422023-05-168568Actual
3127769.672024-09-1585113Actual
9997157.142023-01-148528Actual
17567317.002023-09-168513Actual
3676734.802025-02-1485511Actual
504540.002022-09-168526Budget
9869111.002023-01-148567Actual
683882.002022-11-168563Actual
30805220.002024-09-158567Actual
22132178.002024-01-148517Actual
17602190.002023-09-168563Actual
31157102.892024-09-1585112Actual
8285100.002022-12-178565Budget
37212377.002025-03-168514Actual
8755100.002022-12-178567Budget
1177140.002023-03-168526Budget
999670.002023-01-148528Budget
22727169.002024-02-148514Actual
33174205.632024-11-158568Actual
1694836.002023-08-168556Actual
1186770.002023-03-168546Actual
2293917.002024-02-148526Actual
17814134.002023-09-168565Actual
12569200.002023-04-168514Budget
4917100.002022-09-168565Budget
908070.002023-01-148563Budget
195439.272023-10-1685612Actual
33889217.002024-12-168565Actual
38603123.002025-04-168536Actual
1084892.002023-02-148566Actual
2196225.002024-01-148526Actual
2497316.002024-04-158526Actual
9483112.002023-01-148516Actual
2291111.002022-07-178513Actual
38455202.002025-04-168515Actual
2535669.912024-04-1585111Actual
1019771.002023-02-148563Actual
1751013.532023-08-1685612Actual
36248120.002025-02-148516Actual
13432154.112023-04-168568Actual
1304150.002023-04-168556Budget
13726162.002023-05-168515Actual
2276297.002024-02-148564Actual
3918744.382025-04-1685212Actual
2672100.002022-07-178565Budget
861489.002022-12-178566Actual
2346453.952024-02-1485611Actual
13244100.002023-04-168567Budget
2645534.802024-05-1585211Actual
683970.002022-11-168563Budget
32823115.002024-11-158516Actual
1131471.002023-03-168563Actual
11441208.002023-03-168514Actual
637090.002022-10-168566Budget
1936731.612023-10-1685411Actual
20255178.362023-11-168568Actual
11255100.002023-03-168513Budget
1890330.002023-10-168526Actual
2004462.002023-11-168566Actual
2440643.312024-03-1585411Actual
1698178.002023-08-168566Actual
28966123.102024-07-1685612Actual
25298149.572024-04-158568Actual
8224147.002022-12-178515Actual
3565092.252025-01-1485611Actual
2923377.002024-08-158573Actual
2724840.002024-06-158556Actual
2211126.842022-06-168568Actual
1993129.002023-11-168526Actual
39386-105.002025-05-158576Actual
2479583.002024-04-158564Actual
25678-3784.402024-05-1485712Actual
1851413.532023-09-1685612Actual
25178177.002024-04-158567Actual
3219085.872024-10-1585411Actual
34498134.802024-12-1685611Actual
445080.002022-08-168568Budget
37003146.872025-02-1485213Actual
18818147.002023-10-168565Actual
32765226.002024-11-158565Actual
19719154.002023-11-168514Actual
16161187.452023-07-178568Actual
524789.002022-09-168566Actual
3786294.382025-03-1685311Actual
3783526.292025-03-1685211Actual
2650937.992024-05-1585411Actual
1795345.002023-09-168546Actual
20222141.992023-11-168528Actual
3745397.002025-03-168536Actual
1376194.002023-05-168565Actual
20664177.002023-12-178563Actual
12772101.002023-04-168565Actual
1429241.192023-05-1685311Actual
35388373.822025-01-148518Actual
7164126.002022-11-168565Actual
5385100.002022-09-168567Budget
1669099.002023-08-168564Actual
23109180.002024-02-148517Actual
17038189.002023-08-168517Actual
24113200.002024-03-158517Actual
34143309.002024-12-168517Actual
28108395.002024-07-168514Actual
3101132.672024-09-1585211Actual
27431343.512024-06-158518Actual
3327123.812022-07-178568Actual
26781129.322024-05-1585613Actual
19107207.002023-10-168567Actual
340690.002022-08-168513Budget
2204234.002024-01-148556Actual
3739893.002025-03-168516Actual
38900190.482025-04-168568Actual
3183981.002024-10-158566Actual
2642782.682024-05-1585111Actual
29857147.572024-08-1585111Actual
1352200.002022-06-168514Budget
1833530.552023-09-1685311Actual
15147114.722023-06-168528Actual
427112.002022-05-168565Actual
738674.002022-11-168546Actual
33112340.482024-11-158518Actual
21877100.002024-01-148565Actual
24205248.062024-03-158518Actual
11176119.272023-02-148568Actual
2107177.002023-12-178566Actual
4391141.992022-08-168528Actual
30891166.242024-09-158528Actual
2104146.002023-12-178556Actual
22253119.272024-01-148528Actual
20749192.002023-12-178514Actual
7898100.002022-12-178513Budget
2290100.002022-07-178513Budget
1589052.002023-07-178546Actual
25917188.002024-05-158515Actual
2096124.002023-12-178526Actual
1928565.652023-10-1685111Actual
1733344.382023-08-1685411Actual
3443776.292024-12-1685411Actual
55630.002022-05-168526Budget
12631100.002023-04-168564Budget
31641212.002024-10-158565Actual
26873225.002024-06-158563Actual
6512100.002022-10-168567Budget
279830.002022-07-178526Budget
2757949.702024-06-1585211Actual
393771255.502025-05-158573Actual
14559190.002023-06-168563Actual
24676178.002024-04-158563Actual
9020100.002023-01-148513Budget
2693077.002024-06-158573Actual
18691176.002023-10-168514Actual
2142343.312023-12-1785411Actual
17820.002022-05-168573Budget
2787162.662024-06-1585113Actual
850963.002022-12-178546Actual
29679218.002024-08-158567Actual
10461144.002023-02-148515Actual
3747981.002025-03-168546Actual
20784116.002023-12-178564Actual
3065457.002024-09-158546Actual
973171.002023-01-148566Actual
32552167.002024-11-158563Actual
55736.002022-05-168526Actual
1998555.002023-11-168546Actual
1526710.332023-06-1685211Actual
841344.002022-12-178526Actual
9266157.002023-01-148564Actual
2337736.932024-02-1485311Actual
2093465.002023-12-178516Actual
1964152.002022-06-168517Actual
28645172.302024-07-168568Actual
2234465.652024-01-1485111Actual
154137.142023-06-1685112Actual
1224070.002023-03-168528Budget
3517964.002025-01-148546Actual
10928158.002023-02-148517Actual
19165349.572023-10-168518Actual
3736133.002022-08-168515Actual
286132.002022-05-168564Actual
33020322.002024-11-158517Actual
134852463.302023-05-158577Actual
915930.002023-01-148573Budget
1360472.002023-05-168573Actual
35708108.212025-01-1485112Actual
10520100.002023-02-148565Budget
894284.422022-12-178568Actual
3230898.632024-10-1585112Actual

Generated 2025-06-15 06:09:11.914 UTC