[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 896  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23824143.002024-02-158515Actual
8461100.002022-11-188536Budget
7710181.392022-10-188518Actual
3632972.002025-01-168546Actual
28235204.002024-06-178565Actual
2193561.002023-12-168516Actual
28490356.002024-06-178517Actual
32552167.002024-10-178563Actual
5386109.002022-08-188567Actual
39402-2414.802025-04-1685712Actual
21128156.002023-11-188517Actual
12709172.002023-03-188515Actual
2255013.532023-12-1685612Actual
168139.002022-05-188526Actual
25673-4182.202024-04-1585711Actual
8085205.002022-11-188514Actual
28348130.002024-06-178536Actual
2001135.002023-10-188556Actual
25298149.572024-03-178568Actual
3553664.592024-12-1685211Actual
1993129.002023-10-188526Actual
2207571.002023-12-168566Actual
3260994.002024-10-178573Actual
34735113.532024-11-1785613Actual
3556370.972024-12-1685311Actual
579234.002022-09-178573Actual
1412123.002022-05-188564Actual
9266157.002022-12-168564Actual
1197280.002023-02-158566Budget
1013697.002023-01-168513Actual
9267100.002022-12-168564Budget
17567317.002023-08-188513Actual
2201660.002023-12-168546Actual
1186770.002023-02-158546Actual
33855202.002024-11-178515Actual
368138.002022-04-178515Actual
10988142.002023-01-168567Actual
908070.002022-12-168563Budget
13510273.002023-04-178513Actual
3791613.532025-02-1585511Actual
504540.002022-08-188526Budget
1833530.552023-08-1885311Actual
17602190.002023-08-188563Actual
26873225.002024-05-178563Actual
3862962.002025-03-188546Actual
23766134.002024-02-158564Actual
2500197.002024-03-178536Actual
1482974.002023-05-188516Actual
38838376.852025-03-188518Actual
2508676.002024-03-178566Actual
245849.272024-02-1585612Actual
4263133.002022-07-188567Actual
18571335.002023-09-178513Actual
2034119.912023-10-1885211Actual
3745397.002025-02-158536Actual
1352200.002022-05-188514Budget
7711100.002022-10-188518Budget
1172398.002023-02-158516Actual
36566173.812025-01-168528Actual
3003195.442024-07-1785112Actual
2671160.002022-06-188565Actual
7572200.002022-10-188517Budget
1963200.002022-05-188517Budget
22225235.932023-12-168518Actual
3512536.002024-12-168526Actual
33762301.002024-11-178514Actual
37212377.002025-02-158514Actual
3407106.002022-07-188513Actual
3326056.082024-10-1785211Actual
1289940.002023-03-188526Budget
2305276.002024-01-168566Actual
25857149.002024-04-168564Actual
10987100.002023-01-168567Budget
8364100.002022-11-188516Budget
5841200.002022-09-178514Budget
122682.002022-05-188563Actual
9580100.002022-12-168536Budget
20136128.002023-10-188567Actual
19634176.002023-10-188563Actual
1168100.002022-05-188513Budget
24266187.452024-02-158568Actual
2535100.002022-06-188564Budget
2497316.002024-03-178526Actual
1238099.002023-03-188513Actual
24147150.002024-02-158567Actual
3739893.002025-02-158516Actual
1851413.532023-08-1885612Actual
30387314.002024-08-178514Actual
393891569.902025-04-168577Actual
188590.002022-05-188566Budget
227174.002022-04-178514Actual
1662779.002023-07-188573Actual
1029107.142022-04-178528Actual
3676734.802025-01-1685511Actual
981219.272022-04-178518Actual
30770287.002024-08-178517Actual
10322200.002023-01-168514Budget
20784116.002023-11-188564Actual
2722285.002024-05-178546Actual
326860.002022-06-188528Budget
17193146.542023-07-188568Actual
1669099.002023-07-188564Actual
3657100.002022-07-188564Budget
29765170.782024-07-178528Actual
26367178.362024-04-168568Actual
3509881.002024-12-168516Actual
518840.002022-08-188556Budget
31157102.892024-08-1785112Actual
2234465.652023-12-1685111Actual
354732.002022-07-188573Actual
850963.002022-11-188546Actual
9809200.002022-12-168517Budget
1064737.002023-01-168526Actual
2923377.002024-07-178573Actual
279923.002022-06-188526Actual
1830811.402023-08-1885211Actual
3334891.192024-10-1785611Actual
12947100.002023-03-188536Budget
6218100.002022-09-178536Budget
8286112.002022-11-188565Actual
12051200.002023-02-158517Budget
3230898.632024-09-1685112Actual
2337736.932024-01-1685311Actual
2093465.002023-11-188516Actual
8285100.002022-11-188565Budget
23611264.002024-02-158513Actual
287100.002022-04-178564Budget
3671370.972025-01-1685311Actual
1353174.002022-05-188514Actual
2151120.782022-05-188528Actual
1736011.402023-07-1885511Actual
30925249.572024-08-178568Actual
3488475.002024-12-168573Actual
2546520.972024-03-1785511Actual
35153105.002024-12-168536Actual
36063384.002025-01-168514Actual
1343180.002023-03-188568Budget
256561311.102024-04-158574Actual
669980.002022-09-178568Budget
27083157.002024-05-178565Actual
194853.952023-09-1785112Actual
25665956.602024-04-158577Actual
27752109.272024-05-1785112Actual
1535561.402023-05-1885611Actual
7632153.002022-10-188567Actual
27373212.002024-05-178567Actual
5385100.002022-08-188567Budget
3340681.612024-10-1785112Actual
9021101.002022-12-168513Actual
2944790.002024-07-178516Actual
18189108.662023-08-188528Actual
1131471.002023-02-158563Actual
17820.002022-04-178573Budget
439080.002022-07-188528Budget
6965176.002022-10-188514Actual
2394414.002024-02-158526Actual
1580981.002023-06-188516Actual
2997394.382024-07-1785611Actual
2502753.002024-03-178546Actual
294140.002022-06-188556Budget
12113100.002023-02-158567Budget
3141110.002022-06-188567Actual
2103207.152022-05-188518Actual
2873141.192024-06-1785211Actual
2808073.002024-06-178573Actual
2875869.912024-06-1785311Actual
255835.012024-03-1785212Actual
2096124.002023-11-188526Actual
1828055.022023-08-1885111Actual
31513339.002024-09-168514Actual
2101564.002023-11-188546Actual
1310381.002023-03-188566Actual
1131560.002023-02-158563Budget
1027529.002023-01-168573Actual
427112.002022-04-178565Actual
134823310.502023-04-168576Actual
9404100.002022-12-168565Budget
3559068.852024-12-1685411Actual
4124110.002022-07-188566Actual
1887659.002023-09-178516Actual
1423753.952023-04-1785111Actual
2293917.002024-01-168526Actual
7025130.002022-10-188564Actual
14644168.002023-05-188514Actual
16570169.002023-07-188563Actual
9403148.002022-12-168565Actual
36445331.002025-01-168517Actual
1079055.002023-01-168556Actual
13243141.002023-03-188567Actual
466734.002022-08-188573Actual
14525236.002023-05-188513Actual
1526710.332023-05-1885211Actual
3101132.672024-08-1785211Actual
28525198.002024-06-178567Actual
9020100.002022-12-168513Budget
28611181.392024-06-178528Actual
23230122.302024-01-168528Actual
12772101.002023-03-188565Actual
5325135.002022-08-188517Actual
1491200.002022-05-188515Budget
1446811.402023-04-1785612Actual
2477228.002022-06-188514Actual
2004462.002023-10-188566Actual
1224178.362023-02-158528Actual
9949100.002022-12-168518Budget
70044.002022-04-178556Actual
1244361.002023-03-188563Actual
2843389.002024-06-178566Actual
1964152.002022-05-188517Actual
28142194.002024-06-178564Actual
16006205.002023-06-188517Actual
20842142.002023-11-188515Actual
35040157.002024-12-168565Actual
29354234.002024-07-178515Actual
6217112.002022-09-178536Actual
2613200.002022-06-188515Budget
30422248.002024-08-178564Actual
2446767.782024-02-1585611Actual
20101206.002023-10-188517Actual
2648240.122024-04-1685311Actual
2397293.002024-02-158536Actual
38745317.002025-03-188517Actual
3918744.382025-03-1885212Actual
1186680.002023-02-158546Budget
13476-537.002023-04-168574Actual
392040.002022-07-188526Budget
795872.002022-11-188563Actual
2763379.482024-05-1785411Actual
17927100.002023-08-188536Actual
102860.002022-04-178528Budget
35708108.212024-12-1685112Actual
1589052.002023-06-188546Actual
612090.002022-09-178516Budget
134791562.202023-04-168575Actual
24853114.002024-03-178515Actual
122780.002022-05-188563Budget
195125.012023-09-1785212Actual
2402451.002024-02-158556Actual
781970.002022-10-188568Budget
12193100.002023-02-158518Budget
11581163.002023-02-158515Actual
10382108.002023-01-168564Actual
188471.002022-05-188566Actual
962761.002022-12-168546Actual
466630.002022-08-188573Budget
33468136.932024-10-1785612Actual
3873103.002022-07-188516Actual
3216375.232024-09-1685311Actual
25952161.002024-04-168565Actual
4449125.332022-07-188568Actual
3103894.382024-08-1785311Actual
32672238.002024-10-178564Actual
14143110.172023-04-178528Actual
340690.002022-07-188513Budget
888370.002022-11-188528Budget
1559548.002023-06-188573Actual
1725157.142023-07-1885111Actual
2039540.122023-10-1885411Actual
3750557.002025-02-158556Actual
855658.002022-11-188556Actual
25735170.002024-04-168563Actual
9345100.002022-12-168515Budget
39040101.822025-03-1885411Actual
37687363.212025-02-158518Actual
2343111.402024-01-1685511Actual
5465100.002022-08-188518Budget
26334185.932024-04-168528Actual
32427180.202024-09-1685213Actual
13244100.002023-03-188567Budget
38185213.542025-02-1585613Actual
2538410.332024-03-1785211Actual
13432154.112023-03-188568Actual
205413.952023-10-1885212Actual
2988532.672024-07-1785211Actual
34827179.002024-12-168563Actual
10520100.002023-01-168565Budget
10323174.002023-01-168514Actual
3127769.672024-08-1785113Actual
841344.002022-11-188526Actual
3402875.002024-11-178546Actual
2714183.002024-05-178516Actual
2098992.002023-11-188536Actual
39407-1957.702025-04-1685713Actual
12568184.002023-03-188514Actual
50890.002022-04-178516Budget
26838276.002024-05-178513Actual
37340198.002025-02-158565Actual
3803518.842025-02-1585212Actual
38900190.482025-03-188568Actual
3857548.002025-03-188526Actual
4203200.002022-07-188517Budget
23144206.002024-01-168567Actual
3854885.002025-03-188516Actual
1461635.002023-05-188573Actual
1019660.002023-01-168563Budget
15026236.002023-05-188517Actual
27606102.892024-05-1785311Actual
2102100.002022-05-188518Budget
412590.002022-07-188566Budget
18818147.002023-09-178565Actual
1492190.002022-05-188515Actual
39397-3569.902025-04-1685711Actual
2399862.002024-02-158546Actual
144107.142023-04-1785112Actual
626470.002022-09-178546Budget
571466.002022-09-178563Actual
5980164.002022-09-178515Actual
34498134.802024-11-1785611Actual
7243109.002022-10-188516Actual
2290100.002022-06-188513Budget
1990476.002023-10-188516Actual
3906713.532025-03-1885511Actual
235180.002022-06-188563Budget
2662911.402024-04-1685112Actual
2237228.422023-12-1685211Actual
3674066.722025-01-1685411Actual
6449211.002022-09-178517Actual
973171.002022-12-168566Actual
15147114.722023-05-188528Actual
30480211.002024-08-178515Actual
3794100.002022-07-188565Budget
6042131.002022-09-178565Actual
1485629.002023-05-188526Actual
2405654.002024-02-158566Actual
1554100.002022-05-188565Budget
27898188.972024-05-1785213Actual
30805220.002024-08-178567Actual
1496964.002023-05-188566Actual
9882.002022-04-178563Actual
3408674.002024-11-178566Actual
1304150.002023-03-188556Budget
256681156.002024-04-158578Actual
2958781.002024-07-178566Actual
1078950.002023-01-168556Budget
2142343.312023-11-1885411Actual
3735200.002022-07-188515Budget
2615253.002024-04-168566Actual
6512100.002022-09-178567Budget
445080.002022-07-188568Budget
1252030.002023-03-188573Budget
5574114.722022-08-188568Actual
899114.002022-04-178567Actual
12569200.002023-03-188514Budget
3071371.002024-08-178566Actual
387290.002022-07-188516Budget
3565092.252024-12-1685611Actual
524789.002022-08-188566Actual
729151.002022-10-188526Actual
803726.002022-11-188573Actual
11820100.002023-02-158536Budget
1299589.002023-03-188546Actual
36918120.972025-01-1685612Actual
37595282.002025-02-158517Actual
1787291.002023-08-188516Actual
2134149.702023-11-1885111Actual
2242643.312023-12-1685411Actual
242928.002022-06-188573Actual
3221728.422024-09-1685511Actual
3118535.872024-08-1785212Actual
1630139.062023-06-1885411Actual
162479.272023-06-1885211Actual
33642275.002024-11-178513Actual
31988382.912024-09-168518Actual
1285090.002023-03-188516Budget
3065457.002024-08-178546Actual
130517.002022-05-188573Actual
28645172.302024-06-178568Actual
16655197.002023-07-188514Actual
3970109.002022-07-188536Actual
738674.002022-10-188546Actual
3595196.002022-07-188514Actual
24641298.002024-03-178513Actual
1084892.002023-01-168566Actual
1890330.002023-09-178526Actual
163290.002022-05-188516Budget
3747981.002025-02-158546Actual
15538158.002023-06-188563Actual
8882108.662022-11-188528Actual
1591646.002023-06-188556Actual
12052150.002023-02-158517Actual
3225082.682024-09-1685611Actual
1998555.002023-10-188546Actual
2045639.062023-10-1885611Actual
5464276.842022-08-188518Actual
6041100.002022-09-178565Budget
2036817.782023-10-1885311Actual
32050202.602024-09-168568Actual
1084980.002023-01-168566Budget
29679218.002024-07-178567Actual
4856167.002022-08-188515Actual
14177134.422023-04-178568Actual
9207200.002022-12-168514Budget
393771255.502025-04-168573Actual
37629242.002025-02-158567Actual
26958298.002024-05-178514Actual
3573644.382024-12-1685212Actual
13545200.002023-04-178563Actual
616843.002022-09-178526Actual
8694144.002022-11-188517Actual
33585190.732024-10-1785613Actual
22820138.002024-01-168515Actual
32823115.002024-10-178516Actual
32637395.002024-10-178514Actual
8144100.002022-11-188564Budget
1621965.652023-06-1885111Actual
39339171.432025-03-1885613Actual
1477198.002023-05-188565Actual
23202228.362024-01-168518Actual
177680.002022-05-188546Budget
15658112.002023-06-188564Actual
1027430.002023-01-168573Budget
21666185.002023-12-168563Actual
205147.142023-10-1885112Actual
9948288.972022-12-168518Actual
2031369.912023-10-1885111Actual
3679979.482025-01-1685611Actual
683882.002022-10-188563Actual
33947106.002024-11-178516Actual
31930249.002024-09-168567Actual
953140.002022-12-168526Budget
1995988.002023-10-188536Actual
11582200.002023-02-158515Budget
2104146.002023-11-188556Actual
24676178.002024-03-178563Actual
4715192.002022-08-188514Actual
31896297.002024-09-168517Actual
579330.002022-09-178573Budget
2657043.312024-04-1685611Actual
13371117.752023-03-188528Actual
3213665.652024-09-1685211Actual
27931194.242024-05-1785613Actual
17779108.002023-08-188515Actual
28200211.002024-06-178515Actual
1729100.002022-05-188536Budget
1172290.002023-02-158516Budget
226200.002022-04-178514Budget
34355173.102024-11-1785111Actual
3290477.002024-10-178546Actual
571560.002022-09-178563Budget
2952870.002024-07-178546Actual
154137.142023-05-1885112Actual
2847100.002022-06-188536Budget
37749237.452025-02-158568Actual
2724840.002024-05-178556Actual
2993982.682024-07-1785411Actual
2832027.002024-06-178526Actual
8835185.932022-11-188518Actual
2837471.002024-06-178546Actual
27493169.272024-05-178568Actual
3343419.912024-10-1785212Actual
6779124.002022-10-188513Actual
1730120.002022-05-188536Actual
134881248.802023-04-168578Actual
2291271.002024-01-168516Actual
17814134.002023-08-188565Actual
1553105.002022-05-188565Actual
2301953.002024-01-168556Actual
35388373.822024-12-168518Actual
12631100.002023-03-188564Budget
13182200.002023-03-188517Budget
32460113.532024-09-1685613Actual
406340.002022-07-188556Budget
19107207.002023-09-178567Actual
2057212.462023-10-1885612Actual
15751130.002023-06-188565Actual
332870.002022-06-188568Budget
32878104.002024-10-178536Actual
2766034.802024-05-1785511Actual
509494.002022-08-188536Actual
2601250.002024-04-168516Actual
36155250.002025-01-168515Actual
23731179.002024-02-158514Actual
2884679.482024-06-1785611Actual
1739464.592023-07-1885611Actual
2199097.002023-12-168536Actual
39386-105.002025-04-168576Actual
452990.002022-08-188513Actual
177779.002022-05-188546Actual
12948103.002023-03-188536Actual
3638883.002025-01-168566Actual
6511144.002022-09-178567Actual
16127125.332023-06-188528Actual
23646145.002024-02-158563Actual
2666312.462024-04-1685612Actual
3901359.272025-03-1885311Actual
2473334.002024-03-178573Actual
1360472.002023-04-178573Actual
32108134.802024-09-1685111Actual
10137100.002023-01-168513Budget
21249157.142023-11-188528Actual
28966123.102024-06-1785612Actual
1632811.402023-06-1885511Actual

Generated 2025-05-17 20:42:48.432 UTC