[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 960  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915930.002022-12-228573Budget
25952161.002024-04-228565Actual
11820100.002023-02-218536Budget
2142343.312023-11-2485411Actual
900100.002022-04-238567Budget
3791613.532025-02-2185511Actual
18783105.002023-09-238515Actual
1285186.002023-03-248516Actual
3172631.002024-09-228526Actual
255835.012024-03-2385212Actual
3340681.612024-10-2385112Actual
9869111.002022-12-228567Actual
1467891.002023-05-248564Actual
26211256.002024-04-228517Actual
29765170.782024-07-238528Actual
30863476.852024-08-238518Actual
2502753.002024-03-238546Actual
2494660.002024-03-238516Actual
2843389.002024-06-238566Actual
26781129.322024-04-2285613Actual
1765933.002023-08-248573Actual
75886.002022-04-238566Actual
2724840.002024-05-238556Actual
168030.002022-05-248526Budget
36155250.002025-01-228515Actual
458859.002022-08-248563Actual
2134149.702023-11-2485111Actual
2549853.952024-03-2385611Actual
2104146.002023-11-248556Actual
32108134.802024-09-2285111Actual
17820.002022-04-238573Budget
28235204.002024-06-238565Actual
5326200.002022-08-248517Budget
2873141.192024-06-2385211Actual
1586492.002023-06-248536Actual
3635556.002025-01-228556Actual
1491051.002023-05-248546Actual
39306183.712025-03-2485213Actual
9810178.002022-12-228517Actual
34264225.332024-11-238528Actual
2290100.002022-06-248513Budget
256561311.102024-04-218574Actual
9404100.002022-12-228565Budget
3794100.002022-07-248565Budget
3668653.952025-01-2285211Actual
1078950.002023-01-228556Budget
26838276.002024-05-238513Actual
1423753.952023-04-2385111Actual
439080.002022-07-248528Budget
30573100.002024-08-238516Actual
631140.002022-09-238556Actual
18606162.002023-09-238563Actual
6779124.002022-10-248513Actual
2242643.312023-12-2285411Actual
3918744.382025-03-2485212Actual
4391141.992022-07-248528Actual
33889217.002024-11-238565Actual
7025130.002022-10-248564Actual
177779.002022-05-248546Actual
245257.142024-02-2185112Actual
37127233.002025-02-218563Actual
28611181.392024-06-238528Actual
10988142.002023-01-228567Actual
2477228.002022-06-248514Actual
1177140.002023-02-218526Budget
26334185.932024-04-228528Actual
3328760.332024-10-2385311Actual
504540.002022-08-248526Budget
3106577.362024-08-2385411Actual
16535287.002023-07-248513Actual
1197280.002023-02-218566Budget
12051200.002023-02-218517Budget
789991.002022-11-248513Actual
1993129.002023-10-248526Actual
55736.002022-04-238526Actual
221270.002022-05-248568Budget
23766134.002024-02-218564Actual
855658.002022-11-248556Actual
14055190.002023-04-238567Actual
17193146.542023-07-248568Actual
6450200.002022-09-238517Budget
4714200.002022-08-248514Budget
11644151.002023-02-218565Actual
34827179.002024-12-228563Actual
393771255.502025-04-228573Actual
899114.002022-04-238567Actual
24147150.002024-02-218567Actual
3178064.002024-09-228546Actual
38745317.002025-03-248517Actual
2276297.002024-01-228564Actual
31754114.002024-09-228536Actual
1535561.402023-05-2485611Actual
1727920.972023-07-2485211Actual
795872.002022-11-248563Actual
738770.002022-10-248546Budget
1289940.002023-03-248526Budget
9482100.002022-12-228516Budget
3443776.292024-11-2385411Actual
2657043.312024-04-2285611Actual
9980.002022-04-238563Budget
37035125.822025-01-2285613Actual
2001135.002023-10-248556Actual
33232148.632024-10-2385111Actual
3062897.002024-08-238536Actual
22854105.002024-01-228565Actual
30422248.002024-08-238564Actual
4917100.002022-08-248565Budget
15623146.002023-06-248514Actual
518751.002022-08-248556Actual
3901359.272025-03-2485311Actual
4856167.002022-08-248515Actual
19719154.002023-10-248514Actual
7572200.002022-10-248517Budget
445080.002022-07-248568Budget
1730628.422023-07-2485311Actual
2239936.932023-12-2285311Actual
65367.002022-04-238546Actual
29084124.062024-06-2385613Actual
22167180.002023-12-228567Actual
26958298.002024-05-238514Actual
1186770.002023-02-218546Actual
29644306.002024-07-238517Actual
242820.002022-06-248573Budget
1087101.082022-04-238568Actual
31896297.002024-09-228517Actual
17924.002022-04-238573Actual
214509.272023-11-2485511Actual
33762301.002024-11-238514Actual
122682.002022-05-248563Actual
4918132.002022-08-248565Actual
2662911.402024-04-2285112Actual
19165349.572023-09-238518Actual
22225235.932023-12-228518Actual
35769180.552024-12-2285612Actual
39339171.432025-03-2485613Actual
1238099.002023-03-248513Actual
15061182.002023-05-248567Actual
8285100.002022-11-248565Budget
33468136.932024-10-2385612Actual
32016205.632024-09-228528Actual
16748149.002023-07-248515Actual
3656126.002022-07-248564Actual
28108395.002024-06-238514Actual
29737384.422024-07-238518Actual
36538442.002025-01-228518Actual
18068214.002023-08-248517Actual
20136128.002023-10-248567Actual
3517964.002024-12-228546Actual
26246198.002024-04-228567Actual
1963200.002022-05-248517Budget
163290.002022-05-248516Budget
1797929.002023-08-248556Actual
782085.932022-10-248568Actual
8882108.662022-11-248528Actual
855540.002022-11-248556Budget
3793164.002022-07-248565Actual
3068047.002024-08-238556Actual
38866143.512025-03-248528Actual
11502135.002023-02-218564Actual
354732.002022-07-248573Actual
16127125.332023-06-248528Actual
11066235.932023-01-228518Actual
2446767.782024-02-2185611Actual
3230898.632024-09-2285112Actual
2031369.912023-10-2485111Actual
2193561.002023-12-228516Actual
294140.002022-06-248556Budget
2875869.912024-06-2385311Actual
194853.952023-09-2385112Actual
1353174.002022-05-248514Actual
22607281.002024-01-228513Actual
8461100.002022-11-248536Budget
3676734.802025-01-2285511Actual
2923377.002024-07-238573Actual
2337736.932024-01-2285311Actual
3739893.002025-02-218516Actual
50890.002022-04-238516Budget
14525236.002023-05-248513Actual
3679979.482025-01-2285611Actual
2991290.122024-07-2385311Actual
1426511.402023-04-2385211Actual
2405654.002024-02-218566Actual
29354234.002024-07-238515Actual
1828055.022023-08-2485111Actual
7243109.002022-10-248516Actual
25665956.602024-04-218577Actual
8224147.002022-11-248515Actual
27898188.972024-05-2385213Actual
5980164.002022-09-238515Actual
4343175.332022-07-248518Actual
7024100.002022-10-248564Budget
177680.002022-05-248546Budget
31548192.002024-09-228564Actual
38185213.542025-02-2185613Actual
1252030.002023-03-248573Budget
1084980.002023-01-228566Budget
1079055.002023-01-228556Actual
256681156.002024-04-218578Actual
3331458.212024-10-2385411Actual
12771100.002023-03-248565Budget
34912361.002024-12-228514Actual
850870.002022-11-248546Budget
39392690.102025-04-228578Actual
37340198.002025-02-218565Actual
32400111.782024-09-2285113Actual
31428172.002024-09-228563Actual
354630.002022-07-248573Budget
15503326.002023-06-248513Actual
3118535.872024-08-2385212Actual
1553105.002022-05-248565Actual
10987100.002023-01-228567Budget
2714183.002024-05-238516Actual
27606102.892024-05-2385311Actual
3559068.852024-12-2285411Actual
3458434.802024-11-2385212Actual
28142194.002024-06-238564Actual
332870.002022-06-248568Budget
17073135.002023-07-248567Actual
2766034.802024-05-2385511Actual
38838376.852025-03-248518Actual
2541126.292024-03-2385311Actual
691726.002022-10-248573Actual
23731179.002024-02-218514Actual
1477198.002023-05-248565Actual
5979200.002022-09-238515Budget
5840223.002022-09-238514Actual
2884679.482024-06-2385611Actual
962670.002022-12-228546Budget
1523964.592023-05-2485111Actual
401781.002022-07-248546Actual
36190166.002025-01-228565Actual
1492190.002022-05-248515Actual
908169.002022-12-228563Actual
20784116.002023-11-248564Actual
3455687.992024-11-2385112Actual
11067100.002023-01-228518Budget
16006205.002023-06-248517Actual
967340.002022-12-228556Budget
1736011.402023-07-2485511Actual
1310381.002023-03-248566Actual
514152.002022-08-248546Actual
3326056.082024-10-2385211Actual
32517275.002024-10-238513Actual
1496964.002023-05-248566Actual
130420.002022-05-248573Budget
1230180.002023-02-218568Budget
215428.212023-11-2485112Actual
1013697.002023-01-228513Actual
30480211.002024-08-238515Actual
12947100.002023-03-248536Budget
31304124.062024-08-2385213Actual
1299480.002023-03-248546Budget
163388.002022-05-248516Actual
33140167.752024-10-238528Actual
289480.002022-06-248546Budget
1111470.002023-01-228528Budget
1177055.002023-02-218526Actual
2004462.002023-10-248566Actual
30891166.242024-08-238528Actual
16161187.452023-06-248568Actual
12381100.002023-03-248513Budget
12302104.112023-02-218568Actual
2332250.762024-01-2285111Actual
6638108.662022-09-238528Actual
9483112.002022-12-228516Actual
1343180.002023-03-248568Budget
2666312.462024-04-2285612Actual
387290.002022-07-248516Budget
33677164.002024-11-238563Actual
1936731.612023-09-2385411Actual
1995988.002023-10-248536Actual
509494.002022-08-248536Actual
25735170.002024-04-228563Actual
3065457.002024-08-238546Actual
12710200.002023-03-248515Budget
9997157.142022-12-228528Actual
3285027.002024-10-238526Actual
23646145.002024-02-218563Actual
10322200.002023-01-228514Budget
5900100.002022-09-238564Budget
1252138.002023-03-248573Actual
2944790.002024-07-238516Actual
616940.002022-09-238526Budget
28293109.002024-06-238516Actual
6778100.002022-10-248513Budget
144107.142023-04-2385112Actual
21877100.002023-12-228565Actual
37749237.452025-02-218568Actual
2199097.002023-12-228536Actual
2394414.002024-02-218526Actual
35978186.002025-01-228563Actual
164788.212023-06-2485612Actual
20749192.002023-11-248514Actual
1059990.002023-01-228516Budget
2508676.002024-03-238566Actual
26873225.002024-05-238563Actual
18222167.752023-08-248568Actual
1621965.652023-06-2485111Actual
17038189.002023-07-248517Actual
2947430.002024-07-238526Actual
1139230.002023-02-218573Budget
1027529.002023-01-228573Actual
3405449.002024-11-238556Actual
18571335.002023-09-238513Actual
2057212.462023-10-2485612Actual
35508116.722024-12-2285111Actual
406446.002022-07-248556Actual
2034119.912023-10-2485211Actual
1733344.382023-07-2485411Actual
11441208.002023-02-218514Actual
504440.002022-08-248526Actual
631240.002022-09-238556Budget
2102100.002022-05-248518Budget
565290.002022-09-238513Actual
2603917.002024-04-228526Actual
256531012.202024-04-218573Actual
8462112.002022-11-248536Actual
18161231.392023-08-248518Actual
626470.002022-09-238546Budget
2473334.002024-03-238573Actual
17687140.002023-08-248514Actual
3148569.002024-09-228573Actual
300190.002022-06-248566Budget
235228.212024-01-2285112Actual
25178177.002024-03-238567Actual
19107207.002023-09-238567Actual
3854885.002025-03-248516Actual
1730120.002022-05-248536Actual
3803518.842025-02-2185212Actual
33054222.002024-10-238567Actual
34002116.002024-11-238536Actual
5093100.002022-08-248536Budget
35040157.002024-12-228565Actual
1684188.002023-07-248516Actual
452990.002022-08-248513Actual
1801167.002023-08-248566Actual
17131251.092023-07-248518Actual
3225082.682024-09-2285611Actual
9207200.002022-12-228514Budget
3688519.912025-01-2285212Actual
606104.002022-04-238536Actual
19227125.332023-09-238568Actual
36445331.002025-01-228517Actual
11255100.002023-02-218513Budget
37629242.002025-02-218567Actual
13323231.392023-03-248518Actual
3812790.732025-02-2185113Actual
26367178.362024-04-228568Actual
10323174.002023-01-228514Actual
19600267.002023-10-248513Actual
188471.002022-05-248566Actual
24853114.002024-03-238515Actual
3080198.002022-06-248517Actual
7710181.392022-10-248518Actual
35450205.632024-12-228568Actual
28525198.002024-06-238567Actual
999670.002022-12-228528Budget
2716837.002024-05-238526Actual
286132.002022-04-238564Actual
34792300.002024-12-228513Actual
1186680.002023-02-218546Budget
33585190.732024-10-2385613Actual
6217112.002022-09-238536Actual
4342100.002022-07-248518Budget
24761176.002024-03-238514Actual
894284.422022-11-248568Actual
637090.002022-09-238566Budget
36097227.002025-01-228564Actual
8834100.002022-11-248518Budget
2437928.422024-02-2185311Actual
2432448.632024-02-2185111Actual
850963.002022-11-248546Actual
37715243.512025-02-218528Actual
35854134.592024-12-2285213Actual
35005268.002024-12-228515Actual
3005920.972024-07-2385212Actual
29261308.002024-07-238514Actual
34676125.822024-11-2385113Actual
34143309.002024-11-238517Actual
255566.082024-03-2385112Actual
2611938.002024-04-228556Actual
13545200.002023-04-238563Actual
1285090.002023-03-248516Budget
4776142.002022-08-248564Actual
168139.002022-05-248526Actual
11819110.002023-02-218536Actual
19811131.002023-10-248515Actual
368138.002022-04-238515Actual
12569200.002023-03-248514Budget
9580100.002022-12-228536Budget
256158.212024-03-2385612Actual
3561714.592024-12-2285511Actual
12709172.002023-03-248515Actual
11581163.002023-02-218515Actual
3373460.002024-11-238573Actual
1526710.332023-05-2485211Actual
2535669.912024-03-2385111Actual
235059.002022-06-248563Actual
346863.002022-07-248563Actual
8223100.002022-11-248515Budget
2211126.842022-05-248568Actual
1887659.002023-09-238516Actual
9346131.002022-12-228515Actual
184819.272023-08-2485112Actual
967434.002022-12-228556Actual
1901575.002023-09-238566Actual
2136928.422023-11-2485211Actual
23264123.812024-01-228568Actual
1435242.252023-04-2385611Actual
3556370.972024-12-2285311Actual
34498134.802024-11-2385611Actual
33553118.802024-10-2385213Actual
5574114.722022-08-248568Actual
30925249.572024-08-238568Actual
13726162.002023-04-238515Actual
7164126.002022-10-248565Actual
9809200.002022-12-228517Budget
35153105.002024-12-228536Actual
23611264.002024-02-218513Actual
5901107.002022-09-238564Actual
10520100.002023-01-228565Budget
2778022.042024-05-2385212Actual
953140.002022-12-228526Budget
2402451.002024-02-218556Actual
3103894.382024-08-2385311Actual
749268.002022-10-248566Actual
4203200.002022-07-248517Budget
18103126.002023-08-248567Actual
3718472.002025-02-218573Actual
12772101.002023-03-248565Actual
729040.002022-10-248526Budget
36063384.002025-01-228514Actual
22132178.002023-12-228517Actual
13371117.752023-03-248528Actual
1833530.552023-08-2485311Actual
1172290.002023-02-218516Budget
70044.002022-04-238556Actual
25673-4182.202024-04-2185711Actual
32342134.802024-09-2285612Actual
2538410.332024-03-2385211Actual
16570169.002023-07-248563Actual
2255013.532023-12-2285612Actual
1787291.002023-08-248516Actual
205147.142023-10-2485112Actual
8144100.002022-11-248564Budget
29296178.002024-07-238564Actual
20876145.002023-11-248565Actual
15147114.722023-05-248528Actual
287100.002022-04-238564Budget
2207571.002023-12-228566Actual
13666123.002023-04-238564Actual
3071371.002024-08-238566Actual
980100.002022-04-238518Budget
23109180.002024-01-228517Actual
22820138.002024-01-228515Actual
2837471.002024-06-238546Actual
32637395.002024-10-238514Actual
524789.002022-08-248566Actual
20842142.002023-11-248515Actual
743440.002022-10-248556Budget
2101564.002023-11-248546Actual
205413.952023-10-2485212Actual
3788996.512025-02-2185411Actual
102860.002022-04-238528Budget
28966123.102024-06-2385612Actual
21163142.002023-11-248567Actual
21751157.002023-12-228514Actual
775870.002022-10-248528Budget
24266187.452024-02-218568Actual
1482974.002023-05-248516Actual
9021101.002022-12-228513Actual
25917188.002024-04-228515Actual
13510273.002023-04-238513Actual
134791562.202023-04-228575Actual
509106.002022-04-238516Actual
340690.002022-07-248513Budget
55630.002022-04-238526Budget
2881217.782024-06-2385511Actual
32878104.002024-10-238536Actual
10137100.002023-01-228513Budget
616843.002022-09-238526Actual
2370334.002024-02-218573Actual
1224070.002023-02-218528Budget
7340111.002022-10-248536Actual
22642161.002024-01-228563Actual
38242300.002025-03-248513Actual
2296783.002024-01-228536Actual
37247253.002025-02-218564Actual
1942755.022023-09-2385611Actual
17602190.002023-08-248563Actual
2722285.002024-05-238546Actual
841240.002022-11-248526Budget
3998.002022-04-238513Actual

Generated 2025-05-23 17:42:44.623 UTC