[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 512  >   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65367.002022-04-218546Actual
214509.272023-11-2285511Actual
24676178.002024-03-218563Actual
1131471.002023-02-198563Actual
1230180.002023-02-198568Budget
7631100.002022-10-228567Budget
1964152.002022-05-228517Actual
27694100.762024-05-2185611Actual
31754114.002024-09-208536Actual
144107.142023-04-2185112Actual
289480.002022-06-228546Budget
31157102.892024-08-2185112Actual
1553105.002022-05-228565Actual
7163100.002022-10-228565Budget
34498134.802024-11-2185611Actual
2535669.912024-03-2185111Actual
5900100.002022-09-218564Budget
2391790.002024-02-198516Actual
33526108.272024-10-2185113Actual
616843.002022-09-218526Actual
21283135.932023-11-228568Actual
39397-3569.902025-04-2085711Actual
5574114.722022-08-228568Actual
2036817.782023-10-2285311Actual
1765933.002023-08-228573Actual
1139230.002023-02-198573Budget
37212377.002025-02-198514Actual
21843155.002023-12-208515Actual
466734.002022-08-228573Actual
18783105.002023-09-218515Actual
11644151.002023-02-198565Actual
27459254.122024-05-218528Actual
8755100.002022-11-228567Budget
38100.002022-04-218513Budget
1491051.002023-05-228546Actual
637164.002022-09-218566Actual
12772101.002023-03-228565Actual
31304124.062024-08-2185213Actual
406446.002022-07-228556Actual
22607281.002024-01-208513Actual
242928.002022-06-228573Actual
34264225.332024-11-218528Actual
11255100.002023-02-198513Budget
1197374.002023-02-198566Actual
1627429.482023-06-2285311Actual
5465100.002022-08-228518Budget
346960.002022-07-228563Budget
1224070.002023-02-198528Budget
13181139.002023-03-228517Actual
7898100.002022-11-228513Budget
3520541.002024-12-208556Actual
1387667.002023-04-218536Actual
17814134.002023-08-228565Actual
102860.002022-04-218528Budget
6450200.002022-09-218517Budget
1554100.002022-05-228565Budget
2290100.002022-06-228513Budget
4918132.002022-08-228565Actual
5512128.362022-08-228528Actual
3679979.482025-01-2085611Actual
24147150.002024-02-198567Actual
1529427.362023-05-2285311Actual
256561311.102024-04-198574Actual
1496964.002023-05-228566Actual
1310381.002023-03-228566Actual
2543827.362024-03-2185411Actual
3854885.002025-03-228516Actual
2134149.702023-11-2285111Actual
11176119.272023-01-208568Actual
1662779.002023-07-228573Actual
37629242.002025-02-198567Actual
509494.002022-08-228536Actual
2538410.332024-03-2185211Actual
17721109.002023-08-228564Actual
23859130.002024-02-198565Actual
1789925.002023-08-228526Actual
22286126.842023-12-208568Actual
3142100.002022-06-228567Budget
3005920.972024-07-2185212Actual
279830.002022-06-228526Budget
32765226.002024-10-218565Actual
551380.002022-08-228528Budget
1488488.002023-05-228536Actual
626470.002022-09-218546Budget
504540.002022-08-228526Budget
3736133.002022-07-228515Actual
3582764.412024-12-2085113Actual
2757949.702024-05-2185211Actual
749268.002022-10-228566Actual
30925249.572024-08-218568Actual
557380.002022-08-228568Budget
23264123.812024-01-208568Actual
3172631.002024-09-208526Actual
981219.272022-04-218518Actual
2440643.312024-02-1985411Actual
2881217.782024-06-2185511Actual
663980.002022-09-218528Budget
3793164.002022-07-228565Actual
8085205.002022-11-228514Actual
980100.002022-04-218518Budget
30515193.002024-08-218565Actual
1412123.002022-05-228564Actual
3788996.512025-02-1985411Actual
10461144.002023-01-208515Actual
2093465.002023-11-228516Actual
294140.002022-06-228556Budget
35708108.212024-12-2085112Actual
514152.002022-08-228546Actual
31336127.572024-08-2185613Actual
122682.002022-05-228563Actual
4124110.002022-07-228566Actual
35944246.002025-01-208513Actual
9020100.002022-12-208513Budget
2098992.002023-11-228536Actual
795872.002022-11-228563Actual
1583615.002023-06-228526Actual
340690.002022-07-228513Budget
38242300.002025-03-228513Actual
6779124.002022-10-228513Actual
393891569.902025-04-208577Actual
2837471.002024-06-218546Actual
1589052.002023-06-228546Actual
631140.002022-09-218556Actual
518840.002022-08-228556Budget
9870100.002022-12-208567Budget
26211256.002024-04-208517Actual
23766134.002024-02-198564Actual
1299589.002023-03-228546Actual
9021101.002022-12-208513Actual
3512536.002024-12-208526Actual
743440.002022-10-228556Budget
6964200.002022-10-228514Budget
2546520.972024-03-2185511Actual
34618158.212024-11-2185612Actual
28023203.002024-06-218563Actual
2923377.002024-07-218573Actual
27493169.272024-05-218568Actual
34297175.332024-11-218568Actual
23202228.362024-01-208518Actual
17038189.002023-07-228517Actual
37092349.002025-02-198513Actual
21632249.002023-12-208513Actual
579330.002022-09-218573Budget
3101132.672024-08-2185211Actual
2172334.002023-12-208573Actual
1692257.002023-07-228546Actual
16041184.002023-06-228567Actual
34947232.002024-12-208564Actual
1492190.002022-05-228515Actual
13545200.002023-04-218563Actual
2902497.742024-06-2185113Actual
164208.212023-06-2285112Actual
26992192.002024-05-218564Actual
13632133.002023-04-218514Actual
2305276.002024-01-208566Actual
4263133.002022-07-228567Actual
8285100.002022-11-228565Budget
1197280.002023-02-198566Budget
10322200.002023-01-208514Budget
162479.272023-06-2285211Actual
3594200.002022-07-228514Budget
2993982.682024-07-2185411Actual
3216375.232024-09-2085311Actual
25822216.002024-04-208514Actual
1289940.002023-03-228526Budget
255566.082024-03-2185112Actual
775870.002022-10-228528Budget
368138.002022-04-218515Actual
19719154.002023-10-228514Actual
21751157.002023-12-208514Actual
29799208.662024-07-218568Actual
3334891.192024-10-2185611Actual
1491200.002022-05-228515Budget
12709172.002023-03-228515Actual
3595196.002022-07-228514Actual
1630139.062023-06-2285411Actual
22854105.002024-01-208565Actual
11503100.002023-02-198564Budget
27752109.272024-05-2185112Actual
1586492.002023-06-228536Actual
1828055.022023-08-2285111Actual
32427180.202024-09-2085213Actual
14559190.002023-05-228563Actual
9346131.002022-12-208515Actual
439080.002022-07-228528Budget
1733344.382023-07-2285411Actual
2505327.002024-03-218556Actual
2606780.002024-04-208536Actual
3326056.082024-10-2185211Actual
691630.002022-10-228573Budget
2579453.002024-04-208573Actual
7571211.002022-10-228517Actual
2716837.002024-05-218526Actual
499690.002022-08-228516Budget
908070.002022-12-208563Budget
35330236.002024-12-208567Actual
1252030.002023-03-228573Budget
27050224.002024-05-218515Actual
17567317.002023-08-228513Actual
3632972.002025-01-208546Actual
134791562.202023-04-208575Actual
22167180.002023-12-208567Actual
2296783.002024-01-208536Actual
300190.002022-06-228566Budget
12051200.002023-02-198517Budget
6217112.002022-09-218536Actual
256681156.002024-04-198578Actual
2714183.002024-05-218516Actual
255835.012024-03-2185212Actual
1797929.002023-08-228556Actual
1064640.002023-01-208526Budget
168030.002022-05-228526Budget
1059990.002023-01-208516Budget
631240.002022-09-218556Budget
1830811.402023-08-2285211Actual
2645534.802024-04-2085211Actual
279923.002022-06-228526Actual
16655197.002023-07-228514Actual
32108134.802024-09-2085111Actual
749380.002022-10-228566Budget
2601250.002024-04-208516Actual
16535287.002023-07-228513Actual
2001135.002023-10-228556Actual
25857149.002024-04-208564Actual
12710200.002023-03-228515Budget
32460113.532024-09-2085613Actual
245522.892024-02-1985212Actual
3458434.802024-11-2185212Actual
1224178.362023-02-198528Actual
999670.002022-12-208528Budget
504440.002022-08-228526Actual
26873225.002024-05-218563Actual
38900190.482025-03-228568Actual
401781.002022-07-228546Actual
33677164.002024-11-218563Actual
23611264.002024-02-198513Actual
27431343.512024-05-218518Actual
326991.992022-06-228528Actual
973171.002022-12-208566Actual
16099273.812023-06-228518Actual
31219150.762024-08-2185612Actual
8224147.002022-11-228515Actual
37305240.002025-02-198515Actual
354732.002022-07-228573Actual
2479583.002024-03-218564Actual
21666185.002023-12-208563Actual
2443310.332024-02-1985511Actual
861580.002022-11-228566Budget
738770.002022-10-228546Budget
20749192.002023-11-228514Actual
2672100.002022-06-228565Budget
1461635.002023-05-228573Actual
28583443.512024-06-218518Actual
287100.002022-04-218564Budget
3071371.002024-08-218566Actual
393771255.502025-04-208573Actual
2139645.442023-11-2285311Actual
1890330.002023-09-218526Actual
1669099.002023-07-228564Actual
3438332.672024-11-2185211Actual
393831522.902025-04-208575Actual
15026236.002023-05-228517Actual
38958128.422025-03-2285111Actual
3260994.002024-10-218573Actual
3603555.002025-01-208573Actual
3676734.802025-01-2085511Actual
33642275.002024-11-218513Actual
3656126.002022-07-228564Actual
12113100.002023-02-198567Budget
3517964.002024-12-208546Actual
5840223.002022-09-218514Actual
1353174.002022-05-228514Actual
1842339.062023-08-2285611Actual
13371117.752023-03-228528Actual
144373.952023-04-2185212Actual
3062897.002024-08-218536Actual
12193100.002023-02-198518Budget
18103126.002023-08-228567Actual
2245967.782023-12-2085611Actual
2728177.002024-05-218566Actual
28490356.002024-06-218517Actual
7243109.002022-10-228516Actual
2497316.002024-03-218526Actual
2884679.482024-06-2185611Actual
19107207.002023-09-218567Actual
35295285.002024-12-208517Actual
33020322.002024-10-218517Actual
1739464.592023-07-2285611Actual
24113200.002024-02-198517Actual
19600267.002023-10-228513Actual
2239936.932023-12-2085311Actual
691726.002022-10-228573Actual
29644306.002024-07-218517Actual
36248120.002025-01-208516Actual
25665956.602024-04-198577Actual
1535561.402023-05-2285611Actual
15538158.002023-06-228563Actual
1836230.552023-08-2285411Actual
1851413.532023-08-2285612Actual
9403148.002022-12-208565Actual
28108395.002024-06-218514Actual
154137.142023-05-2285112Actual
1177055.002023-02-198526Actual
3405449.002024-11-218556Actual
3812790.732025-02-1985113Actual
34676125.822024-11-2185113Actual
1446811.402023-04-2185612Actual
17924.002022-04-218573Actual
2991290.122024-07-2185311Actual
225173.952023-12-2085112Actual
1244260.002023-03-228563Budget
7025130.002022-10-228564Actual
3180648.002024-09-208556Actual
3791613.532025-02-1985511Actual
729040.002022-10-228526Budget
289581.002022-06-228546Actual
168139.002022-05-228526Actual
346863.002022-07-228563Actual
36976132.832025-01-2085113Actual
34143309.002024-11-218517Actual
571466.002022-09-218563Actual
36445331.002025-01-208517Actual
20664177.002023-11-228563Actual
7104100.002022-10-228515Budget
1493643.002023-05-228556Actual
1729100.002022-05-228536Budget
33232148.632024-10-2185111Actual
32517275.002024-10-218513Actual
38780204.002025-03-228567Actual
27083157.002024-05-218565Actual
19634176.002023-10-228563Actual
11643100.002023-02-198565Budget
32963103.002024-10-218566Actual
3003195.442024-07-2185112Actual
245257.142024-02-1985112Actual
32823115.002024-10-218516Actual
18725109.002023-09-218564Actual
205413.952023-10-2285212Actual
12381100.002023-03-228513Budget
3857548.002025-03-228526Actual
23230122.302024-01-208528Actual
24888118.002024-03-218565Actual
967434.002022-12-208556Actual
1078950.002023-01-208556Budget
2662911.402024-04-2085112Actual
1304262.002023-03-228556Actual
3803518.842025-02-1985212Actual
9267100.002022-12-208564Budget
29296178.002024-07-218564Actual
10383100.002023-01-208564Budget
25917188.002024-04-208515Actual
16006205.002023-06-228517Actual
428100.002022-04-218565Budget
33889217.002024-11-218565Actual
29141317.002024-07-218513Actual
5093100.002022-08-228536Budget
26958298.002024-05-218514Actual
2476200.002022-06-228514Budget
2370334.002024-02-198573Actual
3408674.002024-11-218566Actual
25673-4182.202024-04-1985711Actual
1795345.002023-08-228546Actual
612185.002022-09-218516Actual
2332250.762024-01-2085111Actual
4391141.992022-07-228528Actual
9949100.002022-12-208518Budget
33585190.732024-10-2185613Actual
1084980.002023-01-208566Budget
795970.002022-11-228563Budget
850870.002022-11-228546Budget
20842142.002023-11-228515Actual
10462200.002023-01-208515Budget
3873103.002022-07-228516Actual
8084200.002022-11-228514Budget
1117580.002023-01-208568Budget
3397432.002024-11-218526Actual
31548192.002024-09-208564Actual
1382187.002023-04-218516Actual
16783147.002023-07-228565Actual
2671160.002022-06-228565Actual
3783526.292025-02-1985211Actual
743331.002022-10-228556Actual
3671370.972025-01-2085311Actual
2534118.002022-06-228564Actual
122780.002022-05-228563Budget
9980.002022-04-218563Budget
256622133.302024-04-198576Actual
1343180.002023-03-228568Budget
9579111.002022-12-208536Actual
571560.002022-09-218563Budget
22820138.002024-01-208515Actual
25236295.032024-03-218518Actual
18161231.392023-08-228518Actual
39221168.852025-03-2285612Actual
2276297.002024-01-208564Actual
8756135.002022-11-228567Actual
2787162.662024-05-2185113Actual
367200.002022-04-218515Budget
8145140.002022-11-228564Actual
3015155.642024-07-2185113Actual
4715192.002022-08-228514Actual
70044.002022-04-218556Actual
1591646.002023-06-228556Actual
29051185.472024-06-2185213Actual
55630.002022-04-218526Budget
11067100.002023-01-208518Budget
2157511.402023-11-2285612Actual
30302193.002024-08-218563Actual
1186680.002023-02-198546Budget
2255013.532023-12-2085612Actual
215428.212023-11-2285112Actual
1689684.002023-07-228536Actual
3343419.912024-10-2185212Actual
38069180.552025-02-1985612Actual
12948103.002023-03-228536Actual
215060.002022-05-228528Budget
31393322.002024-09-208513Actual
2337736.932024-01-2085311Actual
38397188.002025-03-228564Actual
32342134.802024-09-2085612Actual
32672238.002024-10-218564Actual
2541126.292024-03-2185311Actual
182435.002022-05-228556Actual
9345100.002022-12-208515Budget
7572200.002022-10-228517Budget
19072212.002023-09-218517Actual
174525.012023-07-2285112Actual
31930249.002024-09-208567Actual
35978186.002025-01-208563Actual
3685777.362025-01-2085112Actual
275090.002022-06-228516Budget
38455202.002025-03-228515Actual
39159102.892025-03-2285112Actual
15147114.722023-05-228528Actual
29765170.782024-07-218528Actual
17820.002022-04-218573Budget
24641298.002024-03-218513Actual
34792300.002024-12-208513Actual
3106577.362024-08-2185411Actual
235228.212024-01-2085112Actual
2096124.002023-11-228526Actual
23109180.002024-01-208517Actual
35040157.002024-12-208565Actual
781970.002022-10-228568Budget
24266187.452024-02-198568Actual
11582200.002023-02-198515Budget
188590.002022-05-228566Budget
20784116.002023-11-228564Actual
3794100.002022-07-228565Budget
36566173.812025-01-208528Actual
2034119.912023-10-2285211Actual
3035975.002024-08-218573Actual
1019771.002023-01-208563Actual
14055190.002023-04-218567Actual
2397293.002024-02-198536Actual
36480232.002025-01-208567Actual
7632153.002022-10-228567Actual
1111470.002023-01-208528Budget
9869111.002022-12-208567Actual
1238099.002023-03-228513Actual
3331458.212024-10-2185411Actual
9482100.002022-12-208516Budget
2724840.002024-05-218556Actual
393801457.802025-04-208574Actual
12771100.002023-03-228565Budget
458960.002022-08-228563Budget
26246198.002024-04-208567Actual
1139317.002023-02-198573Actual
31428172.002024-09-208563Actual
12630145.002023-03-228564Actual
30770287.002024-08-218517Actual
26367178.362024-04-208568Actual
1993129.002023-10-228526Actual
6965176.002022-10-228514Actual
4776142.002022-08-228564Actual
1360472.002023-04-218573Actual
6700119.272022-09-218568Actual
565290.002022-09-218513Actual
2843389.002024-06-218566Actual
2057212.462023-10-2285612Actual
14143110.172023-04-218528Actual
30267334.002024-08-218513Actual
36658162.462025-01-2085111Actual
39407-1957.702025-04-2085713Actual
2045639.062023-10-2285611Actual
8144100.002022-11-228564Budget

Generated 2025-05-22 00:04:46.326 UTC