[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 496  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127769.672024-08-1685113Actual
743440.002022-10-178556Budget
17159101.082023-07-178528Actual
30863476.852024-08-168518Actual
579234.002022-09-168573Actual
1898333.002023-09-168556Actual
30805220.002024-08-168567Actual
980100.002022-04-168518Budget
6964200.002022-10-178514Budget
3118535.872024-08-1685212Actual
75990.002022-04-168566Budget
289480.002022-06-178546Budget
14559190.002023-05-178563Actual
401781.002022-07-178546Actual
26838276.002024-05-168513Actual
255566.082024-03-1685112Actual
2291111.002022-06-178513Actual
14115270.782023-04-168518Actual
367200.002022-04-168515Budget
183899.272023-08-1785511Actual
36190166.002025-01-158565Actual
37715243.512025-02-148528Actual
3786294.382025-02-1485311Actual
11643100.002023-02-148565Budget
12772101.002023-03-178565Actual
14525236.002023-05-178513Actual
3750557.002025-02-148556Actual
775993.512022-10-178528Actual
2893219.912024-06-1685212Actual
22854105.002024-01-158565Actual
2611938.002024-04-158556Actual
1019660.002023-01-158563Budget
1310381.002023-03-178566Actual
861489.002022-11-178566Actual
1396170.002023-04-168566Actual
3517964.002024-12-158546Actual
24888118.002024-03-168565Actual
1828055.022023-08-1785111Actual
2787162.662024-05-1685113Actual
3718472.002025-02-148573Actual
1139317.002023-02-148573Actual
326991.992022-06-178528Actual
33797194.002024-11-168564Actual
38242300.002025-03-178513Actual
2293917.002024-01-158526Actual
3865560.002025-03-178556Actual
1684188.002023-07-178516Actual
16006205.002023-06-178517Actual
2098992.002023-11-178536Actual
1591646.002023-06-178556Actual
2337736.932024-01-1585311Actual
11441208.002023-02-148514Actual
915930.002022-12-158573Budget
32427180.202024-09-1585213Actual
168139.002022-05-178526Actual
30573100.002024-08-168516Actual
12630145.002023-03-178564Actual
8755100.002022-11-178567Budget
2500197.002024-03-168536Actual
2103207.152022-05-178518Actual
2714183.002024-05-168516Actual
850870.002022-11-178546Budget
34676125.822024-11-1685113Actual
2947430.002024-07-168526Actual
368138.002022-04-168515Actual
401670.002022-07-178546Budget
3005920.972024-07-1685212Actual
1413100.002022-05-178564Budget
33526108.272024-10-1685113Actual
3326056.082024-10-1685211Actual
19600267.002023-10-178513Actual
354630.002022-07-178573Budget
2955445.002024-07-168556Actual
215060.002022-05-178528Budget
9997157.142022-12-158528Actual
27551143.312024-05-1685111Actual
3657100.002022-07-178564Budget
1901575.002023-09-168566Actual
300190.002022-06-178566Budget
1197280.002023-02-148566Budget
182340.002022-05-178556Budget
31099101.822024-08-1685611Actual
9869111.002022-12-158567Actual
2672160.902024-04-1585113Actual
2666312.462024-04-1585612Actual
22607281.002024-01-158513Actual
789991.002022-11-178513Actual
37092349.002025-02-148513Actual
16570169.002023-07-178563Actual
683970.002022-10-178563Budget
36248120.002025-01-158516Actual
65280.002022-04-168546Budget
19193152.602023-09-168528Actual
34827179.002024-12-158563Actual
38866143.512025-03-178528Actual
7103122.002022-10-178515Actual
524789.002022-08-178566Actual
439080.002022-07-178528Budget
1337070.002023-03-178528Budget
15538158.002023-06-178563Actual
24233135.932024-02-148528Actual
154137.142023-05-1785112Actual
1013697.002023-01-158513Actual
21249157.142023-11-178528Actual
3783526.292025-02-1485211Actual
37340198.002025-02-148565Actual
17779108.002023-08-178515Actual
1689684.002023-07-178536Actual
177779.002022-05-178546Actual
953140.002022-12-158526Budget
9948288.972022-12-158518Actual
25700234.002024-04-158513Actual
7243109.002022-10-178516Actual
2672100.002022-06-178565Budget
39392690.102025-04-158578Actual
2024100.002022-05-178567Budget
2840055.002024-06-168556Actual
19719154.002023-10-178514Actual
2543827.362024-03-1685411Actual
1078950.002023-01-158556Budget
466734.002022-08-178573Actual
242820.002022-06-178573Budget
28023203.002024-06-168563Actual
16041184.002023-06-178567Actual
27050224.002024-05-168515Actual
23230122.302024-01-158528Actual
256531012.202024-04-148573Actual
1535561.402023-05-1785611Actual
1252030.002023-03-178573Budget
803630.002022-11-178573Budget
3405449.002024-11-168556Actual
1532141.192023-05-1785411Actual
17721109.002023-08-178564Actual
14644168.002023-05-178514Actual
25822216.002024-04-158514Actual
30983117.782024-08-1685111Actual
2072140.002023-11-178573Actual
289581.002022-06-178546Actual
31988382.912024-09-158518Actual
2508676.002024-03-168566Actual
38362360.002025-03-178514Actual
15658112.002023-06-178564Actual
11254127.002023-02-148513Actual
2435220.972024-02-1485211Actual
6779124.002022-10-178513Actual
5385100.002022-08-178567Budget
7898100.002022-11-178513Budget
20136128.002023-10-178567Actual
2642782.682024-04-1585111Actual
21283135.932023-11-178568Actual
24641298.002024-03-168513Actual
346863.002022-07-178563Actual
1252138.002023-03-178573Actual
1686822.002023-07-178526Actual
12631100.002023-03-178564Budget
3800769.912025-02-1485112Actual
37035125.822025-01-1585613Actual
24761176.002024-03-168514Actual
626591.002022-09-168546Actual
13726162.002023-04-168515Actual
19165349.572023-09-168518Actual
30210124.062024-07-1685613Actual
3106577.362024-08-1685411Actual
19634176.002023-10-178563Actual
29176173.002024-07-168563Actual
2239936.932023-12-1585311Actual
3328760.332024-10-1685311Actual
1074280.002023-01-158546Budget
29799208.662024-07-168568Actual
2997394.382024-07-1685611Actual
18189108.662023-08-178528Actual
3285027.002024-10-168526Actual
25673-4182.202024-04-1485711Actual
2479583.002024-03-168564Actual
30302193.002024-08-168563Actual
12710200.002023-03-178515Budget
855540.002022-11-178556Budget
21877100.002023-12-158565Actual
35416173.812024-12-158528Actual
34143309.002024-11-168517Actual
17814134.002023-08-178565Actual
1079055.002023-01-158556Actual
38745317.002025-03-178517Actual
29502122.002024-07-168536Actual
32342134.802024-09-1585612Actual
7163100.002022-10-178565Budget
16099273.812023-06-178518Actual
1964152.002022-05-178517Actual
31428172.002024-09-158563Actual
21632249.002023-12-158513Actual
1423753.952023-04-1685111Actual
3397432.002024-11-168526Actual
39159102.892025-03-1785112Actual
33140167.752024-10-168528Actual
2944790.002024-07-168516Actual
4777100.002022-08-178564Budget
39101117.782025-03-1785611Actual
669980.002022-09-168568Budget
1621965.652023-06-1785111Actual
4204126.002022-07-178517Actual
15119307.152023-05-178518Actual
30387314.002024-08-168514Actual
29084124.062024-06-1685613Actual
2134149.702023-11-1785111Actual
130420.002022-05-178573Budget
6591213.212022-09-168518Actual
3873103.002022-07-178516Actual
3794100.002022-07-178565Budget
25857149.002024-04-158564Actual
11503100.002023-02-148564Budget
122780.002022-05-178563Budget
32765226.002024-10-168565Actual
8693200.002022-11-178517Budget
504440.002022-08-178526Actual
245522.892024-02-1485212Actual
2443310.332024-02-1485511Actual
10928158.002023-01-158517Actual
226200.002022-04-168514Budget
38154113.532025-02-1485213Actual
19072212.002023-09-168517Actual
3735200.002022-07-178515Budget
3688519.912025-01-1585212Actual
8224147.002022-11-178515Actual
1589052.002023-06-178546Actual
3561714.592024-12-1585511Actual
279923.002022-06-178526Actual
637164.002022-09-168566Actual
3340681.612024-10-1685112Actual
1627429.482023-06-1785311Actual
1836230.552023-08-1785411Actual
10987100.002023-01-158567Budget
36063384.002025-01-158514Actual
967434.002022-12-158556Actual
1694836.002023-07-178556Actual
2494660.002024-03-168516Actual
29354234.002024-07-168515Actual
2808073.002024-06-168573Actual
3676734.802025-01-1585511Actual
23109180.002024-01-158517Actual
225173.952023-12-1585112Actual
691726.002022-10-178573Actual
3927997.742025-03-1785113Actual
1632811.402023-06-1785511Actual
5386109.002022-08-178567Actual
1995988.002023-10-178536Actual
12381100.002023-03-178513Budget
35040157.002024-12-158565Actual
122682.002022-05-178563Actual
2107177.002023-11-178566Actual
35978186.002025-01-158563Actual
452990.002022-08-178513Actual
12771100.002023-03-178565Budget
1939423.102023-09-1685511Actual
2405654.002024-02-148566Actual
1895743.002023-09-168546Actual
1360472.002023-04-168573Actual
1431928.422023-04-1685411Actual
10988142.002023-01-158567Actual
11440200.002023-02-148514Budget
19107207.002023-09-168567Actual
1496964.002023-05-178566Actual
15061182.002023-05-178567Actual
850963.002022-11-178546Actual
34178178.002024-11-168567Actual
2757949.702024-05-1685211Actual
134791562.202023-04-158575Actual
39397-3569.902025-04-1585711Actual
37749237.452025-02-148568Actual
3443776.292024-11-1685411Actual
31304124.062024-08-1685213Actual
2722285.002024-05-168546Actual
265368.212024-04-1585511Actual
20255178.362023-10-178568Actual
7571211.002022-10-178517Actual
33762301.002024-11-168514Actual
2207571.002023-12-158566Actual
775870.002022-10-178528Budget
5979200.002022-09-168515Budget
1289834.002023-03-178526Actual
2042223.102023-10-1785511Actual
2873141.192024-06-1685211Actual
466630.002022-08-178573Budget
17687140.002023-08-178514Actual
27813168.852024-05-1685612Actual
19846108.002023-10-178565Actual
3327123.812022-06-178568Actual
13181139.002023-03-178517Actual
29051185.472024-06-1685213Actual
2650937.992024-04-1585411Actual
12568184.002023-03-178514Actual
30178145.112024-07-1685213Actual
3803518.842025-02-1485212Actual
9882.002022-04-168563Actual
31157102.892024-08-1685112Actual
28490356.002024-06-168517Actual
275188.002022-06-178516Actual
16535287.002023-07-178513Actual
1523964.592023-05-1785111Actual
10696100.002023-01-158536Budget
27988319.002024-06-168513Actual
22286126.842023-12-158568Actual
20749192.002023-11-178514Actual
2497316.002024-03-168526Actual
17927100.002023-08-178536Actual
188590.002022-05-178566Budget
1186770.002023-02-148546Actual
33112340.482024-10-168518Actual
29679218.002024-07-168567Actual
25236295.032024-03-168518Actual
691630.002022-10-178573Budget
33889217.002024-11-168565Actual
11176119.272023-01-158568Actual
35769180.552024-12-1585612Actual
19227125.332023-09-168568Actual
3559068.852024-12-1585411Actual
3068047.002024-08-168556Actual
6449211.002022-09-168517Actual
22253119.272023-12-158528Actual
894284.422022-11-178568Actual
445080.002022-07-178568Budget
8461100.002022-11-178536Budget
1942755.022023-09-1685611Actual
1392841.002023-04-168556Actual
35508116.722024-12-1585111Actual
1969175.002023-10-178573Actual
130517.002022-05-178573Actual
973080.002022-12-158566Budget
332870.002022-06-178568Budget
36097227.002025-01-158564Actual
412590.002022-07-178566Budget
1064737.002023-01-158526Actual
27493169.272024-05-168568Actual
2446767.782024-02-1485611Actual
34236373.822024-11-168518Actual
2884679.482024-06-1685611Actual
17820.002022-04-168573Budget
3788996.512025-02-1485411Actual
1461635.002023-05-178573Actual
18783105.002023-09-168515Actual
20101206.002023-10-178517Actual
18606162.002023-09-168563Actual
38455202.002025-03-178515Actual
15623146.002023-06-178514Actual
22167180.002023-12-158567Actual
1866337.002023-09-168573Actual
5512128.362022-08-178528Actual
1993129.002023-10-178526Actual
557380.002022-08-178568Budget
37687363.212025-02-148518Actual
23731179.002024-02-148514Actual
144373.952023-04-1685212Actual
31930249.002024-09-158567Actual
1990476.002023-10-178516Actual
9207200.002022-12-158514Budget
28966123.102024-06-1685612Actual
1492190.002022-05-178515Actual
565390.002022-09-168513Budget
30515193.002024-08-168565Actual
1526710.332023-05-1785211Actual
2724840.002024-05-168556Actual
3183981.002024-09-158566Actual
235180.002022-06-178563Budget
20842142.002023-11-178515Actual
11644151.002023-02-148565Actual
1801167.002023-08-178566Actual
1382187.002023-04-168516Actual
2031369.912023-10-1785111Actual
3791613.532025-02-1485511Actual
195439.272023-09-1685612Actual
23144206.002024-01-158567Actual
27752109.272024-05-1685112Actual
3509881.002024-12-158516Actual
39402-2414.802025-04-1585712Actual
13244100.002023-03-178567Budget
1376194.002023-04-168565Actual
2234465.652023-12-1585111Actual
286132.002022-04-168564Actual
2136928.422023-11-1785211Actual
393831522.902025-04-158575Actual
1583615.002023-06-178526Actual
9870100.002022-12-158567Budget
631140.002022-09-168556Actual
24676178.002024-03-168563Actual
3408674.002024-11-168566Actual
37003146.872025-01-1585213Actual
4855200.002022-08-178515Budget
962761.002022-12-158546Actual
256622133.302024-04-148576Actual
2057212.462023-10-1785612Actual
1636234.802023-06-1785611Actual
37212377.002025-02-148514Actual
406340.002022-07-178556Budget
235059.002022-06-178563Actual
69940.002022-04-168556Budget
27083157.002024-05-168565Actual
6217112.002022-09-168536Actual
28142194.002024-06-168564Actual
22727169.002024-01-158514Actual
5901107.002022-09-168564Actual
36566173.812025-01-158528Actual
1412123.002022-05-178564Actual
743331.002022-10-178556Actual
18725109.002023-09-168564Actual
12569200.002023-03-178514Budget
2394414.002024-02-148526Actual
18161231.392023-08-178518Actual
32400111.782024-09-1585113Actual
256681156.002024-04-148578Actual
4449125.332022-07-178568Actual
1729100.002022-05-178536Budget
3060048.002024-08-168526Actual
20876145.002023-11-178565Actual
28525198.002024-06-168567Actual
1739464.592023-07-1785611Actual
973171.002022-12-158566Actual
10323174.002023-01-158514Actual
1485629.002023-05-178526Actual
11115114.722023-01-158528Actual
38069180.552025-02-1485612Actual
28293109.002024-06-168516Actual
30422248.002024-08-168564Actual
504540.002022-08-178526Budget
3747981.002025-02-148546Actual
12193100.002023-02-148518Budget
3438332.672024-11-1685211Actual
1789925.002023-08-178526Actual
2535669.912024-03-1685111Actual
781970.002022-10-178568Budget
35450205.632024-12-158568Actual
9267100.002022-12-158564Budget
1186680.002023-02-148546Budget
3862962.002025-03-178546Actual
15716116.002023-06-178515Actual
227174.002022-04-168514Actual
287100.002022-04-168564Budget
1887659.002023-09-168516Actual
27196120.002024-05-168536Actual
3565092.252024-12-1585611Actual
8085205.002022-11-178514Actual
1765933.002023-08-178573Actual
2778022.042024-05-1685212Actual
3062897.002024-08-168536Actual
3638883.002025-01-158566Actual
39221168.852025-03-1785612Actual
1488488.002023-05-178536Actual
10927200.002023-01-158517Budget
26958298.002024-05-168514Actual
427112.002022-04-168565Actual
25143245.002024-03-168517Actual
2301953.002024-01-158556Actual
34355173.102024-11-1685111Actual
188471.002022-05-178566Actual
25917188.002024-04-158515Actual
5840223.002022-09-168514Actual
242928.002022-06-178573Actual
2579453.002024-04-158573Actual
637090.002022-09-168566Budget
2204234.002023-12-158556Actual
3679979.482025-01-1585611Actual
2151120.782022-05-178528Actual
38397188.002025-03-178564Actual
13510273.002023-04-168513Actual
33585190.732024-10-1685613Actual
38277168.002025-03-178563Actual
2036817.782023-10-1785311Actual
10462200.002023-01-158515Budget
4342100.002022-07-178518Budget

Generated 2025-05-16 13:01:56.376 UTC