[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514070.002022-08-128546Budget
18606162.002023-09-118563Actual
33889217.002024-11-118565Actual
4777100.002022-08-128564Budget
2172334.002023-12-108573Actual
289480.002022-06-128546Budget
144373.952023-04-1185212Actual
286132.002022-04-118564Actual
1684188.002023-07-128516Actual
3003195.442024-07-1185112Actual
3062897.002024-08-118536Actual
2603917.002024-04-108526Actual
300190.002022-06-128566Budget
4204126.002022-07-128517Actual
1931311.402023-09-1185211Actual
1736011.402023-07-1285511Actual
2611938.002024-04-108556Actual
32672238.002024-10-118564Actual
2036817.782023-10-1285311Actual
13632133.002023-04-118514Actual
36480232.002025-01-108567Actual
1467891.002023-05-128564Actual
1851413.532023-08-1285612Actual
6449211.002022-09-118517Actual
2178582.002023-12-108564Actual
2291271.002024-01-108516Actual
10695112.002023-01-108536Actual
36566173.812025-01-108528Actual
102860.002022-04-118528Budget
25700234.002024-04-108513Actual
1084980.002023-01-108566Budget
3260994.002024-10-118573Actual
4391141.992022-07-128528Actual
1172398.002023-02-098516Actual
729151.002022-10-128526Actual
1491200.002022-05-128515Budget
12302104.112023-02-098568Actual
23766134.002024-02-098564Actual
4715192.002022-08-128514Actual
38745317.002025-03-128517Actual
406446.002022-07-128556Actual
2237228.422023-12-1085211Actual
393771255.502025-04-108573Actual
2101564.002023-11-128546Actual
2614160.002022-06-128515Actual
25917188.002024-04-108515Actual
2370334.002024-02-098573Actual
1559548.002023-06-128573Actual
1492190.002022-05-128515Actual
3898659.272025-03-1285211Actual
164208.212023-06-1285112Actual
3565092.252024-12-1085611Actual
3998.002022-04-118513Actual
466734.002022-08-128573Actual
1131471.002023-02-098563Actual
393801457.802025-04-108574Actual
34618158.212024-11-1185612Actual
255835.012024-03-1185212Actual
1730628.422023-07-1285311Actual
31099101.822024-08-1185611Actual
32552167.002024-10-118563Actual
168030.002022-05-128526Budget
34002116.002024-11-118536Actual
899114.002022-04-118567Actual
2579453.002024-04-108573Actual
3221728.422024-09-1085511Actual
19719154.002023-10-128514Actual
3127769.672024-08-1185113Actual
30863476.852024-08-118518Actual
2657043.312024-04-1085611Actual
13323231.392023-03-128518Actual
168139.002022-05-128526Actual
26246198.002024-04-108567Actual
36063384.002025-01-108514Actual
11254127.002023-02-098513Actual
9403148.002022-12-108565Actual
26211256.002024-04-108517Actual
6042131.002022-09-118565Actual
1131560.002023-02-098563Budget
27196120.002024-05-118536Actual
3293040.002024-10-118556Actual
36303116.002025-01-108536Actual
8224147.002022-11-128515Actual
26958298.002024-05-118514Actual
37687363.212025-02-098518Actual
1621965.652023-06-1285111Actual
30573100.002024-08-118516Actual
33468136.932024-10-1185612Actual
36976132.832025-01-1085113Actual
16127125.332023-06-128528Actual
177680.002022-05-128546Budget
25143245.002024-03-118517Actual
28966123.102024-06-1185612Actual
738674.002022-10-128546Actual
1482974.002023-05-128516Actual
9997157.142022-12-108528Actual
33855202.002024-11-118515Actual
38780204.002025-03-128567Actual
18783105.002023-09-118515Actual
10322200.002023-01-108514Budget
458859.002022-08-128563Actual
256561311.102024-04-098574Actual
2402451.002024-02-098556Actual
37629242.002025-02-098567Actual
2766034.802024-05-1185511Actual
37807110.342025-02-0985111Actual
2873141.192024-06-1185211Actual
1553105.002022-05-128565Actual
1168100.002022-05-128513Budget
1636234.802023-06-1285611Actual
287100.002022-04-118564Budget
2645534.802024-04-1085211Actual
20136128.002023-10-128567Actual
38455202.002025-03-128515Actual
30422248.002024-08-118564Actual
795872.002022-11-128563Actual
2397293.002024-02-098536Actual
10696100.002023-01-108536Budget
2290100.002022-06-128513Budget
2671160.002022-06-128565Actual
3865560.002025-03-128556Actual
9483112.002022-12-108516Actual
2902497.742024-06-1185113Actual
729040.002022-10-128526Budget
2332250.762024-01-1085111Actual
2543827.362024-03-1185411Actual
1111470.002023-01-108528Budget
1299589.002023-03-128546Actual
134731687.502023-04-108573Actual
3854885.002025-03-128516Actual
195439.272023-09-1185612Actual
2878577.362024-06-1185411Actual
9579111.002022-12-108536Actual
840142.002022-04-118517Actual
1544613.532023-05-1285612Actual
5980164.002022-09-118515Actual
30480211.002024-08-118515Actual
35416173.812024-12-108528Actual
3060048.002024-08-118526Actual
691630.002022-10-128573Budget
25178177.002024-03-118567Actual
26838276.002024-05-118513Actual
3688519.912025-01-1085212Actual
571560.002022-09-118563Budget
14525236.002023-05-128513Actual
749268.002022-10-128566Actual
11255100.002023-02-098513Budget
30302193.002024-08-118563Actual
12630145.002023-03-128564Actual
4203200.002022-07-128517Budget
9809200.002022-12-108517Budget
38154113.532025-02-0985213Actual
2505327.002024-03-118556Actual
2479583.002024-03-118564Actual
354630.002022-07-128573Budget
2642782.682024-04-1085111Actual
36918120.972025-01-1085612Actual
7340111.002022-10-128536Actual
2473334.002024-03-118573Actual
33585190.732024-10-1185613Actual
908070.002022-12-108563Budget
1990476.002023-10-128516Actual
2276297.002024-01-108564Actual
3523881.002024-12-108566Actual
2728177.002024-05-118566Actual
289581.002022-06-128546Actual
518840.002022-08-128556Budget
855540.002022-11-128556Budget
6779124.002022-10-128513Actual
22727169.002024-01-108514Actual
1244260.002023-03-128563Budget
1485629.002023-05-128526Actual
11502135.002023-02-098564Actual
36658162.462025-01-1085111Actual
1252030.002023-03-128573Budget
10461144.002023-01-108515Actual
1995988.002023-10-128536Actual
38838376.852025-03-128518Actual
25298149.572024-03-118568Actual
6512100.002022-09-118567Budget
1998555.002023-10-128546Actual
11820100.002023-02-098536Budget
17820.002022-04-118573Budget
1079055.002023-01-108556Actual
21221316.242023-11-128518Actual
1337070.002023-03-128528Budget
11115114.722023-01-108528Actual
256622133.302024-04-098576Actual
26873225.002024-05-118563Actual
1733344.382023-07-1285411Actual
9266157.002022-12-108564Actual
15147114.722023-05-128528Actual
33677164.002024-11-118563Actual
164788.212023-06-1285612Actual
3788996.512025-02-0985411Actual
3685777.362025-01-1085112Actual
11441208.002023-02-098514Actual
27931194.242024-05-1185613Actual
1191436.002023-02-098556Actual
8694144.002022-11-128517Actual
1963200.002022-05-128517Budget
24676178.002024-03-118563Actual
15658112.002023-06-128564Actual
32823115.002024-10-118516Actual
1692257.002023-07-128546Actual
1836230.552023-08-1285411Actual
1177140.002023-02-098526Budget
27459254.122024-05-118528Actual
6590100.002022-09-118518Budget
39101117.782025-03-1285611Actual
4714200.002022-08-128514Budget
999670.002022-12-108528Budget
3573644.382024-12-1085212Actual
12381100.002023-03-128513Budget
1491051.002023-05-128546Actual
452890.002022-08-128513Budget
9020100.002022-12-108513Budget
841344.002022-11-128526Actual
1360472.002023-04-118573Actual
8462112.002022-11-128536Actual
33947106.002024-11-118516Actual
9021101.002022-12-108513Actual
20194261.692023-10-128518Actual
850963.002022-11-128546Actual
3343419.912024-10-1185212Actual
2443310.332024-02-0985511Actual
29141317.002024-07-118513Actual
1197374.002023-02-098566Actual
1890330.002023-09-118526Actual
30515193.002024-08-118565Actual
27083157.002024-05-118565Actual
205147.142023-10-1285112Actual
28525198.002024-06-118567Actual
4918132.002022-08-128565Actual
35708108.212024-12-1085112Actual
31157102.892024-08-1185112Actual
20664177.002023-11-128563Actual
5325135.002022-08-128517Actual
683970.002022-10-128563Budget
1532141.192023-05-1285411Actual
10928158.002023-01-108517Actual
439080.002022-07-128528Budget
1310381.002023-03-128566Actual
19165349.572023-09-118518Actual
3559068.852024-12-1085411Actual
3635556.002025-01-108556Actual
3213665.652024-09-1085211Actual
1898333.002023-09-118556Actual
10383100.002023-01-108564Budget
39402-2414.802025-04-1085712Actual
225173.952023-12-1085112Actual
23109180.002024-01-108517Actual
855658.002022-11-128556Actual
35040157.002024-12-108565Actual
2004462.002023-10-128566Actual
2045639.062023-10-1285611Actual
1078950.002023-01-108556Budget
1013697.002023-01-108513Actual
3148569.002024-09-108573Actual
2102100.002022-05-128518Budget
29051185.472024-06-1185213Actual
3178064.002024-09-108546Actual
55630.002022-04-118526Budget
3656126.002022-07-128564Actual
2837471.002024-06-118546Actual
1535561.402023-05-1285611Actual
16783147.002023-07-128565Actual
34297175.332024-11-118568Actual
3970109.002022-07-128536Actual
34355173.102024-11-1185111Actual
3065457.002024-08-118546Actual
10987100.002023-01-108567Budget
3141110.002022-06-128567Actual
2394414.002024-02-098526Actual
4776142.002022-08-128564Actual
1423753.952023-04-1185111Actual
1412123.002022-05-128564Actual
2057212.462023-10-1285612Actual
1627429.482023-06-1285311Actual
32427180.202024-09-1085213Actual
1589052.002023-06-128546Actual
551380.002022-08-128528Budget
1969175.002023-10-128573Actual
5901107.002022-09-118564Actual
32342134.802024-09-1085612Actual
31641212.002024-09-108565Actual
33140167.752024-10-118528Actual
663980.002022-09-118528Budget
1526710.332023-05-1285211Actual
1384822.002023-04-118526Actual
34703138.102024-11-1185213Actual
7631100.002022-10-128567Budget
1594962.002023-06-128566Actual
4263133.002022-07-128567Actual
36190166.002025-01-108565Actual
30770287.002024-08-118517Actual
3517964.002024-12-108546Actual
504540.002022-08-128526Budget
17159101.082023-07-128528Actual
2609345.002024-04-108546Actual
12114110.002023-02-098567Actual
1496964.002023-05-128566Actual
23202228.362024-01-108518Actual
5465100.002022-08-128518Budget
2672160.902024-04-1085113Actual
39159102.892025-03-1285112Actual
2034119.912023-10-1285211Actual
1493643.002023-05-128556Actual
20749192.002023-11-128514Actual
3553664.592024-12-1085211Actual
8223100.002022-11-128515Budget
31606223.002024-09-108515Actual
3603555.002025-01-108573Actual
36445331.002025-01-108517Actual
6450200.002022-09-118517Budget
5385100.002022-08-128567Budget
2039540.122023-10-1285411Actual
14143110.172023-04-118528Actual
27694100.762024-05-1185611Actual
35295285.002024-12-108517Actual
28348130.002024-06-118536Actual
3219085.872024-09-1085411Actual
28703148.632024-06-1185111Actual
13371117.752023-03-128528Actual
466630.002022-08-128573Budget
3290477.002024-10-118546Actual
12771100.002023-03-128565Budget
24641298.002024-03-118513Actual
15119307.152023-05-128518Actual
256591861.702024-04-098575Actual
789991.002022-11-128513Actual
15623146.002023-06-128514Actual
3739893.002025-02-098516Actual
38100.002022-04-118513Budget
32517275.002024-10-118513Actual
3857548.002025-03-128526Actual
13510273.002023-04-118513Actual
33762301.002024-11-118514Actual
7164126.002022-10-128565Actual
26367178.362024-04-108568Actual
9810178.002022-12-108517Actual
5840223.002022-09-118514Actual
1446811.402023-04-1185612Actual
2245967.782023-12-1085611Actual
3753895.002025-02-098566Actual
26748181.962024-04-1085213Actual
279923.002022-06-128526Actual
2716837.002024-05-118526Actual
24853114.002024-03-118515Actual
14115270.782023-04-118518Actual
18068214.002023-08-128517Actual
17193146.542023-07-128568Actual
953041.002022-12-108526Actual
3927997.742025-03-1285113Actual
1177055.002023-02-098526Actual
39306183.712025-03-1285213Actual
2024100.002022-05-128567Budget
4342100.002022-07-128518Budget
606104.002022-04-118536Actual
18161231.392023-08-128518Actual
70044.002022-04-118556Actual
195125.012023-09-1185212Actual
31930249.002024-09-108567Actual
2193561.002023-12-108516Actual
28490356.002024-06-118517Actual
3172631.002024-09-108526Actual
256531012.202024-04-098573Actual
11819110.002023-02-098536Actual
3340681.612024-10-1185112Actual
5574114.722022-08-128568Actual
27050224.002024-05-118515Actual
21877100.002023-12-108565Actual
1887659.002023-09-118516Actual
2204234.002023-12-108556Actual
31304124.062024-08-1185213Actual
401670.002022-07-128546Budget
15503326.002023-06-128513Actual
15538158.002023-06-128563Actual
571466.002022-09-118563Actual
2832027.002024-06-118526Actual
3221243.512022-06-128518Actual
7571211.002022-10-128517Actual
1936731.612023-09-1185411Actual
367200.002022-04-118515Budget
340690.002022-07-128513Budget
23646145.002024-02-098563Actual
3220100.002022-06-128518Budget
1191350.002023-02-098556Budget
21666185.002023-12-108563Actual
12631100.002023-03-128564Budget
33232148.632024-10-1185111Actual
1074394.002023-01-108546Actual
2255013.532023-12-1085612Actual
3783526.292025-02-0985211Actual
39221168.852025-03-1285612Actual
29389185.002024-07-118565Actual
39339171.432025-03-1285613Actual
33020322.002024-10-118517Actual
509494.002022-08-128536Actual
5900100.002022-09-118564Budget
428100.002022-04-118565Budget
1934017.782023-09-1185311Actual
2093465.002023-11-128516Actual
1310280.002023-03-128566Budget
35508116.722024-12-1085111Actual
509106.002022-04-118516Actual
27373212.002024-05-118567Actual
22253119.272023-12-108528Actual
30210124.062024-07-1185613Actual
2494660.002024-03-118516Actual
33797194.002024-11-118564Actual
11643100.002023-02-098565Budget
2335032.672024-01-1085211Actual
1795345.002023-08-128546Actual
1739464.592023-07-1285611Actual
134881248.802023-04-108578Actual
1686822.002023-07-128526Actual
2399862.002024-02-098546Actual
1304262.002023-03-128556Actual
13181139.002023-03-128517Actual
18189108.662023-08-128528Actual
749380.002022-10-128566Budget
31548192.002024-09-108564Actual
3742531.002025-02-098526Actual
6638108.662022-09-118528Actual
19193152.602023-09-118528Actual
2988532.672024-07-1185211Actual
35854134.592024-12-1085213Actual
14020158.002023-04-118517Actual
3183981.002024-09-108566Actual
22225235.932023-12-108518Actual
32963103.002024-10-118566Actual
7242100.002022-10-128516Budget
23859130.002024-02-098565Actual
2446767.782024-02-0985611Actual
3791613.532025-02-0985511Actual
20222141.992023-10-128528Actual
6217112.002022-09-118536Actual
34498134.802024-11-1185611Actual
2672100.002022-06-128565Budget
8834100.002022-11-128518Budget
1117580.002023-01-108568Budget
7104100.002022-10-128515Budget
2042223.102023-10-1285511Actual
6218100.002022-09-118536Budget
3408674.002024-11-118566Actual
29296178.002024-07-118564Actual
294247.002022-06-128556Actual
11067100.002023-01-108518Budget
38490234.002025-03-128565Actual
182340.002022-05-128556Budget
256158.212024-03-1185612Actual
669980.002022-09-118568Budget
20842142.002023-11-128515Actual
2072140.002023-11-128573Actual
12192196.542023-02-098518Actual
38603123.002025-03-128536Actual
1586492.002023-06-128536Actual
215060.002022-05-128528Budget
499690.002022-08-128516Budget
1689684.002023-07-128536Actual
3438332.672024-11-1185211Actual
1169113.002022-05-128513Actual
23264123.812024-01-108568Actual
31988382.912024-09-108518Actual
34264225.332024-11-118528Actual
2763379.482024-05-1185411Actual
1591646.002023-06-128556Actual
579330.002022-09-118573Budget
26334185.932024-04-108528Actual
3800769.912025-02-0985112Actual
452990.002022-08-128513Actual
14055190.002023-04-118567Actual
31754114.002024-09-108536Actual
14644168.002023-05-128514Actual
28235204.002024-06-118565Actual
9980.002022-04-118563Budget
2508676.002024-03-118566Actual
1765933.002023-08-128573Actual
205413.952023-10-1285212Actual
10462200.002023-01-108515Budget
8693200.002022-11-128517Budget
10519117.002023-01-108565Actual
29502122.002024-07-118536Actual
354732.002022-07-128573Actual
691726.002022-10-128573Actual
401781.002022-07-128546Actual
841240.002022-11-128526Budget
3657100.002022-07-128564Budget
9404100.002022-12-108565Budget
2301953.002024-01-108556Actual
24233135.932024-02-098528Actual
2757949.702024-05-1185211Actual
2955445.002024-07-118556Actual
2648240.122024-04-1085311Actual
1488488.002023-05-128536Actual

Generated 2025-05-11 18:57:34.174 UTC