[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 480  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738674.002022-11-198546Actual
1765933.002023-09-198573Actual
31336127.572024-09-1885613Actual
9346131.002023-01-178515Actual
33677164.002024-12-198563Actual
637090.002022-10-198566Budget
466630.002022-09-198573Budget
3783526.292025-03-1985211Actual
31219150.762024-09-1885612Actual
3742531.002025-03-198526Actual
17038189.002023-08-198517Actual
6965176.002022-11-198514Actual
11819110.002023-03-198536Actual
967434.002023-01-178556Actual
1727920.972023-08-1985211Actual
3671370.972025-02-1785311Actual
1621965.652023-07-2085111Actual
3565092.252025-01-1785611Actual
3216375.232024-10-1885311Actual
14559190.002023-06-198563Actual
1446811.402023-05-1985612Actual
29051185.472024-07-1985213Actual
518751.002022-09-198556Actual
164473.952023-07-2085212Actual
12193100.002023-03-198518Budget
953140.002023-01-178526Budget
1488488.002023-06-198536Actual
38154113.532025-03-1985213Actual
29765170.782024-08-188528Actual
22132178.002024-01-178517Actual
17820.002022-05-198573Budget
1191436.002023-03-198556Actual
39221168.852025-04-1985612Actual
8364100.002022-12-208516Budget
19107207.002023-10-198567Actual
6700119.272022-10-198568Actual
743440.002022-11-198556Budget
1078950.002023-02-178556Budget
3343419.912024-11-1885212Actual
19846108.002023-11-198565Actual
1969175.002023-11-198573Actual
1995988.002023-11-198536Actual
3065457.002024-09-188546Actual
13182200.002023-04-198517Budget
28611181.392024-07-198528Actual
2642782.682024-05-1885111Actual
22727169.002024-02-178514Actual
28583443.512024-07-198518Actual
3071371.002024-09-188566Actual
551380.002022-09-198528Budget
122780.002022-06-198563Budget
2672160.902024-05-1885113Actual
24853114.002024-04-188515Actual
65367.002022-05-198546Actual
50890.002022-05-198516Budget
452990.002022-09-198513Actual
11643100.002023-03-198565Budget
326991.992022-07-208528Actual
458859.002022-09-198563Actual
3736133.002022-08-198515Actual
1299480.002023-04-198546Budget
1426511.402023-05-1985211Actual
2603917.002024-05-188526Actual
14055190.002023-05-198567Actual
1491200.002022-06-198515Budget
16535287.002023-08-198513Actual
2402451.002024-03-188556Actual
16006205.002023-07-208517Actual
36303116.002025-02-178536Actual
499690.002022-09-198516Budget
1197280.002023-03-198566Budget
2535100.002022-07-208564Budget
9206202.002023-01-178514Actual
1993129.002023-11-198526Actual
194853.952023-10-1985112Actual
12772101.002023-04-198565Actual
393771255.502025-05-188573Actual
10988142.002023-02-178567Actual
25678-3784.402024-05-1785712Actual
12947100.002023-04-198536Budget
2476200.002022-07-208514Budget
4856167.002022-09-198515Actual
3556370.972025-01-1785311Actual
31513339.002024-10-188514Actual
1828055.022023-09-1985111Actual
23646145.002024-03-188563Actual
1396170.002023-05-198566Actual
6449211.002022-10-198517Actual
34236373.822024-12-198518Actual
3688519.912025-02-1785212Actual
8085205.002022-12-208514Actual
1285186.002023-04-198516Actual
30863476.852024-09-188518Actual
4714200.002022-09-198514Budget
14020158.002023-05-198517Actual
1244361.002023-04-198563Actual
37629242.002025-03-198567Actual
3595196.002022-08-198514Actual
36918120.972025-02-1785612Actual
401670.002022-08-198546Budget
2245967.782024-01-1785611Actual
14143110.172023-05-198528Actual
17193146.542023-08-198568Actual
9266157.002023-01-178564Actual
10462200.002023-02-178515Budget
17567317.002023-09-198513Actual
182340.002022-06-198556Budget
2102100.002022-06-198518Budget
2500197.002024-04-188536Actual
21632249.002024-01-178513Actual
226200.002022-05-198514Budget
4203200.002022-08-198517Budget
841344.002022-12-208526Actual
10987100.002023-02-178567Budget
27431343.512024-06-188518Actual
21877100.002024-01-178565Actual
27752109.272024-06-1885112Actual
9021101.002023-01-178513Actual
13476-537.002023-05-188574Actual
28348130.002024-07-198536Actual
28200211.002024-07-198515Actual
962670.002023-01-178546Budget
1360472.002023-05-198573Actual
163388.002022-06-198516Actual
2045639.062023-11-1985611Actual
1343180.002023-04-198568Budget
7631100.002022-11-198567Budget
36566173.812025-02-178528Actual
12709172.002023-04-198515Actual
11581163.002023-03-198515Actual
24205248.062024-03-188518Actual
3015155.642024-08-1885113Actual
2036817.782023-11-1985311Actual
1662779.002023-08-198573Actual
4264100.002022-08-198567Budget
134823310.502023-05-188576Actual
631240.002022-10-198556Budget
1019771.002023-02-178563Actual
3635556.002025-02-178556Actual
13371117.752023-04-198528Actual
2134149.702023-12-2085111Actual
2104146.002023-12-208556Actual
458960.002022-09-198563Budget
1064737.002023-02-178526Actual
37807110.342025-03-1985111Actual
27931194.242024-06-1885613Actual
2958781.002024-08-188566Actual
18068214.002023-09-198517Actual
36445331.002025-02-178517Actual
346863.002022-08-198563Actual
1139317.002023-03-198573Actual
35416173.812025-01-178528Actual
7103122.002022-11-198515Actual
1197374.002023-03-198566Actual
7711100.002022-11-198518Budget
9404100.002023-01-178565Budget
39386-105.002025-05-188576Actual
3334891.192024-11-1885611Actual
1975392.002023-11-198564Actual
2473334.002024-04-188573Actual
2497316.002024-04-188526Actual
34297175.332024-12-198568Actual
691726.002022-11-198573Actual
2722285.002024-06-188546Actual
6042131.002022-10-198565Actual
354732.002022-08-198573Actual
6512100.002022-10-198567Budget
346960.002022-08-198563Budget
1304150.002023-04-198556Budget
5385100.002022-09-198567Budget
340690.002022-08-198513Budget
1376194.002023-05-198565Actual
13545200.002023-05-198563Actual
13432154.112023-04-198568Actual
25917188.002024-05-188515Actual
29502122.002024-08-188536Actual
11644151.002023-03-198565Actual
888370.002022-12-208528Budget
387290.002022-08-198516Budget
38603123.002025-04-198536Actual
1589052.002023-07-208546Actual
16655197.002023-08-198514Actual
24676178.002024-04-188563Actual
908169.002023-01-178563Actual
29644306.002024-08-188517Actual
27813168.852024-06-1885612Actual
452890.002022-09-198513Budget
1084980.002023-02-178566Budget
7243109.002022-11-198516Actual
23731179.002024-03-188514Actual
25700234.002024-05-188513Actual
21163142.002023-12-208567Actual
11067100.002023-02-178518Budget
294140.002022-07-208556Budget
1352200.002022-06-198514Budget
7571211.002022-11-198517Actual
134791562.202023-05-188575Actual
30925249.572024-09-188568Actual
861580.002022-12-208566Budget
3178064.002024-10-188546Actual
32878104.002024-11-188536Actual
2579453.002024-05-188573Actual
3632972.002025-02-178546Actual
3290477.002024-11-188546Actual
26367178.362024-05-188568Actual
445080.002022-08-198568Budget
227174.002022-05-198514Actual
1431928.422023-05-1985411Actual
1684188.002023-08-198516Actual
3230898.632024-10-1885112Actual
215428.212023-12-2085112Actual
24641298.002024-04-188513Actual
22167180.002024-01-178567Actual
10382108.002023-02-178564Actual
3127769.672024-09-1885113Actual
5979200.002022-10-198515Budget
15503326.002023-07-208513Actual
29141317.002024-08-188513Actual
35005268.002025-01-178515Actual
6217112.002022-10-198536Actual
28293109.002024-07-198516Actual
33855202.002024-12-198515Actual
2242643.312024-01-1785411Actual
2997394.382024-08-1885611Actual
2440643.312024-03-1885411Actual
19072212.002023-10-198517Actual
31641212.002024-10-188565Actual
9207200.002023-01-178514Budget
7340111.002022-11-198536Actual
5326200.002022-09-198517Budget
2672100.002022-07-208565Budget
30267334.002024-09-188513Actual
2832027.002024-07-198526Actual
2039540.122023-11-1985411Actual
428100.002022-05-198565Budget
1698178.002023-08-198566Actual
19634176.002023-11-198563Actual
4263133.002022-08-198567Actual
12114110.002023-03-198567Actual
25822216.002024-05-188514Actual
2370334.002024-03-188573Actual
3340681.612024-11-1885112Actual
36538442.002025-02-178518Actual
3553664.592025-01-1785211Actual
504540.002022-09-198526Budget
3408674.002024-12-198566Actual
1586492.002023-07-208536Actual
3793164.002022-08-198565Actual
2538410.332024-04-1885211Actual
36190166.002025-02-178565Actual
20101206.002023-11-198517Actual
3674066.722025-02-1785411Actual
3183981.002024-10-188566Actual
1304262.002023-04-198556Actual
26306432.912024-05-188518Actual
5325135.002022-09-198517Actual
215060.002022-06-198528Budget
38900190.482025-04-198568Actual
1186770.002023-03-198546Actual
21843155.002024-01-178515Actual
4715192.002022-09-198514Actual
3998.002022-05-198513Actual
2193561.002024-01-178516Actual
31606223.002024-10-188515Actual
2763379.482024-06-1885411Actual
2477228.002022-07-208514Actual
1928565.652023-10-1985111Actual
38185213.542025-03-1985613Actual
39101117.782025-04-1985611Actual
12192196.542023-03-198518Actual
524789.002022-09-198566Actual
2993982.682024-08-1885411Actual
2446767.782024-03-1885611Actual
25178177.002024-04-188567Actual
2291271.002024-02-178516Actual
3101132.672024-09-1885211Actual
3106577.362024-09-1885411Actual
1942755.022023-10-1985611Actual
3679979.482025-02-1785611Actual
17159101.082023-08-198528Actual
606104.002022-05-198536Actual
2778022.042024-06-1885212Actual
6591213.212022-10-198518Actual
13243141.002023-04-198567Actual
729151.002022-11-198526Actual
38069180.552025-03-1985612Actual
840142.002022-05-198517Actual
31988382.912024-10-188518Actual
1739464.592023-08-1985611Actual
1998555.002023-11-198546Actual
1931311.402023-10-1985211Actual
2034119.912023-11-1985211Actual
25857149.002024-05-188564Actual
2057212.462023-11-1985612Actual
4342100.002022-08-198518Budget
2881217.782024-07-1985511Actual
11255100.002023-03-198513Budget
2808073.002024-07-198573Actual
29261308.002024-08-188514Actual
1412123.002022-06-198564Actual
30302193.002024-09-188563Actual
134881248.802023-05-188578Actual
504440.002022-09-198526Actual
27083157.002024-06-188565Actual
16127125.332023-07-208528Actual
631140.002022-10-198556Actual
34912361.002025-01-178514Actual
18571335.002023-10-198513Actual
1186680.002023-03-198546Budget
10383100.002023-02-178564Budget
168139.002022-06-198526Actual
11820100.002023-03-198536Budget
3000104.002022-07-208566Actual
514070.002022-09-198546Budget
3402875.002024-12-198546Actual
2234465.652024-01-1785111Actual
10461144.002023-02-178515Actual
1244260.002023-04-198563Budget
30210124.062024-08-1885613Actual
37003146.872025-02-1785213Actual
23766134.002024-03-188564Actual
28490356.002024-07-198517Actual
466734.002022-09-198573Actual
3668653.952025-02-1785211Actual
1413100.002022-06-198564Budget
30480211.002024-09-188515Actual
22642161.002024-02-178563Actual
31428172.002024-10-188563Actual
13726162.002023-05-198515Actual
134852463.302023-05-188577Actual
25952161.002024-05-188565Actual
3803518.842025-03-1985212Actual
1787291.002023-09-198516Actual
8145140.002022-12-208564Actual
13322100.002023-04-198518Budget
2072140.002023-12-208573Actual
29389185.002024-08-188565Actual
8223100.002022-12-208515Budget
3172631.002024-10-188526Actual
164208.212023-07-2085112Actual
31930249.002024-10-188567Actual
29176173.002024-08-188563Actual
2757949.702024-06-1885211Actual
1901575.002023-10-198566Actual
32517275.002024-11-188513Actual
3745397.002025-03-198536Actual
11254127.002023-03-198513Actual
32016205.632024-10-188528Actual
1079055.002023-02-178556Actual
637164.002022-10-198566Actual
31099101.822024-09-1885611Actual
612090.002022-10-198516Budget
35153105.002025-01-178536Actual
2955445.002024-08-188556Actual
2437928.422024-03-1885311Actual
300190.002022-07-208566Budget
15538158.002023-07-208563Actual
2305276.002024-02-178566Actual
406340.002022-08-198556Budget
174795.012023-08-1985212Actual
9403148.002023-01-178565Actual
3927997.742025-04-1985113Actual
2255013.532024-01-1785612Actual
32400111.782024-10-1885113Actual
33947106.002024-12-198516Actual
1029107.142022-05-198528Actual
130420.002022-06-198573Budget
11176119.272023-02-178568Actual
3068047.002024-09-188556Actual
14177134.422023-05-198568Actual
326860.002022-07-208528Budget
427112.002022-05-198565Actual
2878577.362024-07-1985411Actual
8084200.002022-12-208514Budget
24113200.002024-03-188517Actual
177779.002022-06-198546Actual
2340442.252024-02-1785411Actual
15181132.902023-06-198568Actual
782085.932022-11-198568Actual
1669099.002023-08-198564Actual
3035975.002024-09-188573Actual
3918744.382025-04-1985212Actual
144373.952023-05-1985212Actual
1224070.002023-03-198528Budget
999670.002023-01-178528Budget
1694836.002023-08-198556Actual
2201660.002024-01-178546Actual
35769180.552025-01-1785612Actual
35388373.822025-01-178518Actual
1963200.002022-06-198517Budget
2276297.002024-02-178564Actual
1632811.402023-07-2085511Actual
1310280.002023-04-198566Budget
3517964.002025-01-178546Actual
10519117.002023-02-178565Actual
1289940.002023-04-198526Budget
2290100.002022-07-208513Budget
2847100.002022-07-208536Budget
13244100.002023-04-198567Budget
12052150.002023-03-198517Actual
2944790.002024-08-188516Actual
9882.002022-05-198563Actual
6590100.002022-10-198518Budget
616940.002022-10-198526Budget
393801457.802025-05-188574Actual
1866337.002023-10-198573Actual
1833530.552023-09-1985311Actual
26748181.962024-05-1885213Actual
775993.512022-11-198528Actual
3753895.002025-03-198566Actual
1252138.002023-04-198573Actual
2724840.002024-06-188556Actual
18818147.002023-10-198565Actual
32342134.802024-10-1885612Actual
3559068.852025-01-1785411Actual
2614160.002022-07-208515Actual
1117580.002023-02-178568Budget
163290.002022-06-198516Budget
3407106.002022-08-198513Actual
1526710.332023-06-1985211Actual
626591.002022-10-198546Actual
162479.272023-07-2085211Actual
2004462.002023-11-198566Actual
8882108.662022-12-208528Actual
36063384.002025-02-178514Actual
39392690.102025-05-188578Actual
3656126.002022-08-198564Actual
32427180.202024-10-1885213Actual
23824143.002024-03-188515Actual
1580981.002023-07-208516Actual
10323174.002023-02-178514Actual
10695112.002023-02-178536Actual
1725157.142023-08-1985111Actual
8462112.002022-12-208536Actual
2139645.442023-12-2085311Actual
509494.002022-09-198536Actual
154137.142023-06-1985112Actual
36600175.332025-02-178568Actual
15751130.002023-07-208565Actual
1836230.552023-09-1985411Actual
1544613.532023-06-1985612Actual
256591861.702024-05-178575Actual
28645172.302024-07-198568Actual
3003195.442024-08-1885112Actual
2103207.152022-06-198518Actual
39040101.822025-04-1985411Actual
32672238.002024-11-188564Actual
2494660.002024-04-188516Actual
195439.272023-10-1985612Actual
1692257.002023-08-198546Actual
3865560.002025-04-198556Actual
2601250.002024-05-188516Actual
354630.002022-08-198573Budget
31157102.892024-09-1885112Actual
11115114.722023-02-178528Actual
37305240.002025-03-198515Actual
775870.002022-11-198528Budget
265368.212024-05-1885511Actual
2204234.002024-01-178556Actual
256561311.102024-05-178574Actual
16099273.812023-07-208518Actual
31304124.062024-09-1885213Actual
36155250.002025-02-178515Actual
255835.012024-04-1885212Actual
75990.002022-05-198566Budget
3142100.002022-07-208567Budget
3862962.002025-04-198546Actual
1730628.422023-08-1985311Actual
188471.002022-06-198566Actual
22253119.272024-01-178528Actual
2728177.002024-06-188566Actual
20136128.002023-11-198567Actual
34827179.002025-01-178563Actual
683970.002022-11-198563Budget
19165349.572023-10-198518Actual
32637395.002024-11-188514Actual
3219085.872024-10-1885411Actual

Generated 2025-06-19 02:24:07.696 UTC