[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 496  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30480211.002024-08-238515Actual
1446811.402023-04-2385612Actual
16099273.812023-06-248518Actual
10383100.002023-01-228564Budget
2207571.002023-12-228566Actual
34355173.102024-11-2385111Actual
2299348.002024-01-228546Actual
2579453.002024-04-228573Actual
9020100.002022-12-228513Budget
37212377.002025-02-218514Actual
2139645.442023-11-2485311Actual
15751130.002023-06-248565Actual
184819.272023-08-2485112Actual
102860.002022-04-238528Budget
5386109.002022-08-248567Actual
3556370.972024-12-2285311Actual
2136928.422023-11-2485211Actual
2614160.002022-06-248515Actual
21877100.002023-12-228565Actual
22820138.002024-01-228515Actual
3742531.002025-02-218526Actual
34178178.002024-11-238567Actual
1969175.002023-10-248573Actual
841240.002022-11-248526Budget
1830811.402023-08-2485211Actual
1064640.002023-01-228526Budget
1526710.332023-05-2485211Actual
1426511.402023-04-2385211Actual
12772101.002023-03-248565Actual
4203200.002022-07-248517Budget
289480.002022-06-248546Budget
1027430.002023-01-228573Budget
2837471.002024-06-238546Actual
12568184.002023-03-248514Actual
6638108.662022-09-238528Actual
1964152.002022-05-248517Actual
34947232.002024-12-228564Actual
8882108.662022-11-248528Actual
33232148.632024-10-2385111Actual
11503100.002023-02-218564Budget
1496964.002023-05-248566Actual
2893219.912024-06-2385212Actual
1931311.402023-09-2385211Actual
612185.002022-09-238516Actual
2196225.002023-12-228526Actual
1074280.002023-01-228546Budget
3071371.002024-08-238566Actual
12709172.002023-03-248515Actual
34912361.002024-12-228514Actual
3080198.002022-06-248517Actual
1975392.002023-10-248564Actual
11254127.002023-02-218513Actual
3745397.002025-02-218536Actual
3148569.002024-09-228573Actual
256591861.702024-04-218575Actual
2662911.402024-04-2285112Actual
973171.002022-12-228566Actual
2024100.002022-05-248567Budget
2724840.002024-05-238556Actual
2096124.002023-11-248526Actual
2497316.002024-03-238526Actual
1461635.002023-05-248573Actual
406446.002022-07-248556Actual
6450200.002022-09-238517Budget
2004462.002023-10-248566Actual
256681156.002024-04-218578Actual
1413100.002022-05-248564Budget
134731687.502023-04-228573Actual
1621965.652023-06-2485111Actual
130517.002022-05-248573Actual
5980164.002022-09-238515Actual
31393322.002024-09-228513Actual
1191350.002023-02-218556Budget
26367178.362024-04-228568Actual
962670.002022-12-228546Budget
3225082.682024-09-2285611Actual
14020158.002023-04-238517Actual
27606102.892024-05-2385311Actual
565390.002022-09-238513Budget
3632972.002025-01-228546Actual
3446427.362024-11-2385511Actual
4918132.002022-08-248565Actual
24233135.932024-02-218528Actual
894284.422022-11-248568Actual
36445331.002025-01-228517Actual
65367.002022-04-238546Actual
2234465.652023-12-2285111Actual
1939423.102023-09-2385511Actual
30573100.002024-08-238516Actual
3739893.002025-02-218516Actual
626591.002022-09-238546Actual
25822216.002024-04-228514Actual
300190.002022-06-248566Budget
1491200.002022-05-248515Budget
15119307.152023-05-248518Actual
3783526.292025-02-2185211Actual
36190166.002025-01-228565Actual
3343419.912024-10-2385212Actual
69940.002022-04-238556Budget
1064737.002023-01-228526Actual
392040.002022-07-248526Budget
11176119.272023-01-228568Actual
1360472.002023-04-238573Actual
32108134.802024-09-2285111Actual
9206202.002022-12-228514Actual
35388373.822024-12-228518Actual
3180648.002024-09-228556Actual
164473.952023-06-2485212Actual
6965176.002022-10-248514Actual
7339100.002022-10-248536Budget
1990476.002023-10-248516Actual
7243109.002022-10-248516Actual
279830.002022-06-248526Budget
2778022.042024-05-2385212Actual
2391790.002024-02-218516Actual
1117580.002023-01-228568Budget
9980.002022-04-238563Budget
1252030.002023-03-248573Budget
2269969.002024-01-228573Actual
637164.002022-09-238566Actual
24113200.002024-02-218517Actual
2479583.002024-03-238564Actual
21632249.002023-12-228513Actual
1084980.002023-01-228566Budget
36600175.332025-01-228568Actual
195439.272023-09-2385612Actual
39386-105.002025-04-228576Actual
19193152.602023-09-238528Actual
37340198.002025-02-218565Actual
3220100.002022-06-248518Budget
4391141.992022-07-248528Actual
3488475.002024-12-228573Actual
29084124.062024-06-2385613Actual
967340.002022-12-228556Budget
39339171.432025-03-2485613Actual
33947106.002024-11-238516Actual
1730628.422023-07-2485311Actual
579234.002022-09-238573Actual
5979200.002022-09-238515Budget
551380.002022-08-248528Budget
21666185.002023-12-228563Actual
5901107.002022-09-238564Actual
3334891.192024-10-2385611Actual
1963200.002022-05-248517Budget
2036817.782023-10-2485311Actual
2881217.782024-06-2385511Actual
2944790.002024-07-238516Actual
915820.002022-12-228573Actual
10137100.002023-01-228513Budget
28645172.302024-06-238568Actual
3373460.002024-11-238573Actual
12302104.112023-02-218568Actual
452890.002022-08-248513Budget
20784116.002023-11-248564Actual
37807110.342025-02-2185111Actual
33140167.752024-10-238528Actual
7163100.002022-10-248565Budget
7103122.002022-10-248515Actual
3221728.422024-09-2285511Actual
23859130.002024-02-218565Actual
1725157.142023-07-2485111Actual
13666123.002023-04-238564Actual
26246198.002024-04-228567Actual
458960.002022-08-248563Budget
2878577.362024-06-2385411Actual
29051185.472024-06-2385213Actual
3326056.082024-10-2385211Actual
1027529.002023-01-228573Actual
1928565.652023-09-2385111Actual
39040101.822025-03-2485411Actual
20664177.002023-11-248563Actual
2237228.422023-12-2285211Actual
1252138.002023-03-248573Actual
10987100.002023-01-228567Budget
35887129.322024-12-2285613Actual
33585190.732024-10-2385613Actual
23611264.002024-02-218513Actual
11820100.002023-02-218536Budget
427112.002022-04-238565Actual
3873103.002022-07-248516Actual
2693077.002024-05-238573Actual
10927200.002023-01-228517Budget
55630.002022-04-238526Budget
27813168.852024-05-2385612Actual
3747981.002025-02-218546Actual
3788996.512025-02-2185411Actual
174795.012023-07-2485212Actual
7632153.002022-10-248567Actual
2399862.002024-02-218546Actual
3793164.002022-07-248565Actual
795970.002022-11-248563Budget
1186680.002023-02-218546Budget
466734.002022-08-248573Actual
27694100.762024-05-2385611Actual
2151120.782022-05-248528Actual
18103126.002023-08-248567Actual
1431928.422023-04-2385411Actual
2611938.002024-04-228556Actual
10928158.002023-01-228517Actual
412590.002022-07-248566Budget
34143309.002024-11-238517Actual
3003195.442024-07-2385112Actual
4343175.332022-07-248518Actual
2034119.912023-10-2485211Actual
23731179.002024-02-218514Actual
5465100.002022-08-248518Budget
973080.002022-12-228566Budget
20255178.362023-10-248568Actual
36155250.002025-01-228515Actual
3103894.382024-08-2385311Actual
9266157.002022-12-228564Actual
571466.002022-09-238563Actual
6449211.002022-09-238517Actual
29389185.002024-07-238565Actual
439080.002022-07-248528Budget
37715243.512025-02-218528Actual
19846108.002023-10-248565Actual
2500197.002024-03-238536Actual
1177055.002023-02-218526Actual
1580981.002023-06-248516Actual
2204234.002023-12-228556Actual
24205248.062024-02-218518Actual
15147114.722023-05-248528Actual
1390256.002023-04-238546Actual
9810178.002022-12-228517Actual
13371117.752023-03-248528Actual
7711100.002022-10-248518Budget
2535669.912024-03-2385111Actual
2432448.632024-02-2185111Actual
3509881.002024-12-228516Actual
637090.002022-09-238566Budget
23144206.002024-01-228567Actual
2648240.122024-04-2285311Actual
514070.002022-08-248546Budget
981219.272022-04-238518Actual
1686822.002023-07-248526Actual
2446767.782024-02-2185611Actual
14177134.422023-04-238568Actual
221270.002022-05-248568Budget
781970.002022-10-248568Budget
14055190.002023-04-238567Actual
30770287.002024-08-238517Actual
899114.002022-04-238567Actual
749380.002022-10-248566Budget
340690.002022-07-248513Budget
8694144.002022-11-248517Actual
524789.002022-08-248566Actual
2107177.002023-11-248566Actual
1177140.002023-02-218526Budget
24676178.002024-03-238563Actual
10323174.002023-01-228514Actual
4776142.002022-08-248564Actual
3582764.412024-12-2285113Actual
1789925.002023-08-248526Actual
19165349.572023-09-238518Actual
3868894.002025-03-248566Actual
3397432.002024-11-238526Actual
401781.002022-07-248546Actual
1895743.002023-09-238546Actual
9809200.002022-12-228517Budget
182435.002022-05-248556Actual
39221168.852025-03-2485612Actual
2104146.002023-11-248556Actual
8834100.002022-11-248518Budget
11115114.722023-01-228528Actual
25735170.002024-04-228563Actual
15503326.002023-06-248513Actual
354732.002022-07-248573Actual
16535287.002023-07-248513Actual
3005920.972024-07-2385212Actual
1078950.002023-01-228556Budget
38069180.552025-02-2185612Actual
2193561.002023-12-228516Actual
1423753.952023-04-2385111Actual
1289940.002023-03-248526Budget
30515193.002024-08-238565Actual
4449125.332022-07-248568Actual
571560.002022-09-238563Budget
36097227.002025-01-228564Actual
2840055.002024-06-238556Actual
8286112.002022-11-248565Actual
10695112.002023-01-228536Actual
3172631.002024-09-228526Actual
29737384.422024-07-238518Actual
8462112.002022-11-248536Actual
28142194.002024-06-238564Actual
2255013.532023-12-2285612Actual
22132178.002023-12-228517Actual
2201660.002023-12-228546Actual
32460113.532024-09-2285613Actual
34676125.822024-11-2385113Actual
5093100.002022-08-248536Budget
32050202.602024-09-228568Actual
393831522.902025-04-228575Actual
953041.002022-12-228526Actual
2766034.802024-05-2385511Actual
803630.002022-11-248573Budget
29502122.002024-07-238536Actual
39101117.782025-03-2485611Actual
287100.002022-04-238564Budget
36248120.002025-01-228516Actual
2296783.002024-01-228536Actual
23230122.302024-01-228528Actual
1559548.002023-06-248573Actual
11581163.002023-02-218515Actual
3862962.002025-03-248546Actual
631140.002022-09-238556Actual
5900100.002022-09-238564Budget
6591213.212022-09-238518Actual
227174.002022-04-238514Actual
20101206.002023-10-248517Actual
2650937.992024-04-2285411Actual
2538410.332024-03-2385211Actual
1751013.532023-07-2485612Actual
2039540.122023-10-2485411Actual
38277168.002025-03-248563Actual
1289834.002023-03-248526Actual
3627529.002025-01-228526Actual
3969100.002022-07-248536Budget
20876145.002023-11-248565Actual
294247.002022-06-248556Actual
34264225.332024-11-238528Actual
691630.002022-10-248573Budget
524690.002022-08-248566Budget
1934017.782023-09-2385311Actual
999670.002022-12-228528Budget
37687363.212025-02-218518Actual
2276297.002024-01-228564Actual
3221243.512022-06-248518Actual
2902497.742024-06-2385113Actual
205413.952023-10-2485212Actual
31513339.002024-09-228514Actual
27050224.002024-05-238515Actual
182340.002022-05-248556Budget
2101564.002023-11-248546Actual
235228.212024-01-2285112Actual
2991290.122024-07-2385311Actual
3786294.382025-02-2185311Actual
27373212.002024-05-238567Actual
2102100.002022-05-248518Budget
894170.002022-11-248568Budget
23646145.002024-02-218563Actual
24761176.002024-03-238514Actual
14115270.782023-04-238518Actual
1299589.002023-03-248546Actual
1523964.592023-05-2485111Actual
19634176.002023-10-248563Actual
9267100.002022-12-228564Budget
31641212.002024-09-228565Actual
38900190.482025-03-248568Actual
749268.002022-10-248566Actual
2242643.312023-12-2285411Actual
38362360.002025-03-248514Actual
393801457.802025-04-228574Actual
30387314.002024-08-238514Actual
1169113.002022-05-248513Actual
9882.002022-04-238563Actual
3561714.592024-12-2285511Actual
6041100.002022-09-238565Budget
1594962.002023-06-248566Actual
3512536.002024-12-228526Actual
915930.002022-12-228573Budget
25236295.032024-03-238518Actual
3079200.002022-06-248517Budget
458859.002022-08-248563Actual
1492190.002022-05-248515Actual
861489.002022-11-248566Actual
967434.002022-12-228556Actual
5840223.002022-09-238514Actual
22727169.002024-01-228514Actual
1936731.612023-09-2385411Actual
13244100.002023-03-248567Budget
22607281.002024-01-228513Actual
1197280.002023-02-218566Budget
38242300.002025-03-248513Actual
504440.002022-08-248526Actual
9403148.002022-12-228565Actual
392151.002022-07-248526Actual
514152.002022-08-248546Actual
2346453.952024-01-2285611Actual
163388.002022-05-248516Actual
2716837.002024-05-238526Actual
28490356.002024-06-238517Actual
25678-3784.402024-04-2185712Actual
1942755.022023-09-2385611Actual
11502135.002023-02-218564Actual
18222167.752023-08-248568Actual
26211256.002024-04-228517Actual
188590.002022-05-248566Budget
1131560.002023-02-218563Budget
2370334.002024-02-218573Actual
2293917.002024-01-228526Actual
11644151.002023-02-218565Actual
2178582.002023-12-228564Actual
37092349.002025-02-218513Actual
12947100.002023-03-248536Budget
15716116.002023-06-248515Actual
12193100.002023-02-218518Budget
2613200.002022-06-248515Budget
13432154.112023-03-248568Actual
7710181.392022-10-248518Actual
19227125.332023-09-238568Actual
17131251.092023-07-248518Actual
1890330.002023-09-238526Actual
242820.002022-06-248573Budget
6042131.002022-09-238565Actual
25917188.002024-04-228515Actual
1893184.002023-09-238536Actual
850870.002022-11-248546Budget
9948288.972022-12-228518Actual
2301953.002024-01-228556Actual
11066235.932023-01-228518Actual
33526108.272024-10-2385113Actual
406340.002022-07-248556Budget
205147.142023-10-2485112Actual
4856167.002022-08-248515Actual
1429241.192023-04-2385311Actual
3750557.002025-02-218556Actual
16127125.332023-06-248528Actual
31157102.892024-08-2385112Actual
5325135.002022-08-248517Actual
3169999.002024-09-228516Actual
18161231.392023-08-248518Actual
215428.212023-11-2485112Actual
3565092.252024-12-2285611Actual
1376194.002023-04-238565Actual
2534118.002022-06-248564Actual
28200211.002024-06-238515Actual
1998555.002023-10-248546Actual
3865560.002025-03-248556Actual
368138.002022-04-238515Actual
2239936.932023-12-2285311Actual
1733344.382023-07-2485411Actual
7631100.002022-10-248567Budget
509494.002022-08-248536Actual
255566.082024-03-2385112Actual
8365122.002022-11-248516Actual
26334185.932024-04-228528Actual
275090.002022-06-248516Budget
346863.002022-07-248563Actual
11643100.002023-02-218565Budget
1382187.002023-04-238516Actual
50890.002022-04-238516Budget
32765226.002024-10-238565Actual
188471.002022-05-248566Actual
38603123.002025-03-248536Actual
1488488.002023-05-248536Actual
1553105.002022-05-248565Actual
24853114.002024-03-238515Actual
12114110.002023-02-218567Actual
8693200.002022-11-248517Budget
2001135.002023-10-248556Actual
36566173.812025-01-228528Actual
2787162.662024-05-2385113Actual
35978186.002025-01-228563Actual
35416173.812024-12-228528Actual
16161187.452023-06-248568Actual
23824143.002024-02-218515Actual
2340442.252024-01-2285411Actual
466630.002022-08-248573Budget
8461100.002022-11-248536Budget
25700234.002024-04-228513Actual
242928.002022-06-248573Actual
452990.002022-08-248513Actual
15538158.002023-06-248563Actual
28235204.002024-06-238565Actual
326860.002022-06-248528Budget
2045639.062023-10-2485611Actual
9207200.002022-12-228514Budget
14143110.172023-04-238528Actual
557380.002022-08-248568Budget
10382108.002023-01-228564Actual
401670.002022-07-248546Budget
1739464.592023-07-2485611Actual
289581.002022-06-248546Actual
1299480.002023-03-248546Budget
3331458.212024-10-2385411Actual
565290.002022-09-238513Actual
2337736.932024-01-2285311Actual
18691176.002023-09-238514Actual
30210124.062024-07-2385613Actual
8285100.002022-11-248565Budget
1797929.002023-08-248556Actual

Generated 2025-05-24 00:27:34.475 UTC