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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29354234.002024-07-228515Actual
36190166.002025-01-218565Actual
11176119.272023-01-218568Actual
9980.002022-04-228563Budget
3118535.872024-08-2285212Actual
5979200.002022-09-228515Budget
2476200.002022-06-238514Budget
1787291.002023-08-238516Actual
7024100.002022-10-238564Budget
38397188.002025-03-238564Actual
2134149.702023-11-2385111Actual
1172290.002023-02-208516Budget
14177134.422023-04-228568Actual
39221168.852025-03-2385612Actual
2766034.802024-05-2285511Actual
31304124.062024-08-2285213Actual
6512100.002022-09-228567Budget
2991290.122024-07-2285311Actual
3668653.952025-01-2185211Actual
1387667.002023-04-228536Actual
34002116.002024-11-228536Actual
215428.212023-11-2385112Actual
2237228.422023-12-2185211Actual
130420.002022-05-238573Budget
21843155.002023-12-218515Actual
25673-4182.202024-04-2085711Actual
30480211.002024-08-228515Actual
27083157.002024-05-228565Actual
1842339.062023-08-2385611Actual
35854134.592024-12-2185213Actual
1244361.002023-03-238563Actual
28142194.002024-06-228564Actual
37715243.512025-02-208528Actual
3327123.812022-06-238568Actual
631140.002022-09-228556Actual
2290100.002022-06-238513Budget
8834100.002022-11-238518Budget
3455687.992024-11-2285112Actual
1027529.002023-01-218573Actual
499792.002022-08-238516Actual
326860.002022-06-238528Budget
2549853.952024-03-2285611Actual
3750557.002025-02-208556Actual
3015155.642024-07-2285113Actual
509106.002022-04-228516Actual
3582764.412024-12-2185113Actual
953140.002022-12-218526Budget
50890.002022-04-228516Budget
25178177.002024-03-228567Actual
3632972.002025-01-218546Actual
6700119.272022-09-228568Actual
1139317.002023-02-208573Actual
33174205.632024-10-228568Actual
38154113.532025-02-2085213Actual
1998555.002023-10-238546Actual
524789.002022-08-238566Actual
102860.002022-04-228528Budget
9882.002022-04-228563Actual
7571211.002022-10-238517Actual
3172631.002024-09-218526Actual
3260994.002024-10-228573Actual
18571335.002023-09-228513Actual
9346131.002022-12-218515Actual
25822216.002024-04-218514Actual
6779124.002022-10-238513Actual
6591213.212022-09-228518Actual
177779.002022-05-238546Actual
11115114.722023-01-218528Actual
245522.892024-02-2085212Actual
18606162.002023-09-228563Actual
242928.002022-06-238573Actual
428100.002022-04-228565Budget
256561311.102024-04-208574Actual
2613200.002022-06-238515Budget
1111470.002023-01-218528Budget
452990.002022-08-238513Actual
27988319.002024-06-228513Actual
3901359.272025-03-2385311Actual
70044.002022-04-228556Actual
518840.002022-08-238556Budget
1993129.002023-10-238526Actual
1995988.002023-10-238536Actual
4917100.002022-08-238565Budget
2988532.672024-07-2285211Actual
25917188.002024-04-218515Actual
205147.142023-10-2385112Actual
28490356.002024-06-228517Actual
1396170.002023-04-228566Actual
12381100.002023-03-238513Budget
3068047.002024-08-228556Actual
1029107.142022-04-228528Actual
1866337.002023-09-228573Actual
36155250.002025-01-218515Actual
36600175.332025-01-218568Actual
30267334.002024-08-228513Actual
4715192.002022-08-238514Actual
1990476.002023-10-238516Actual
17820.002022-04-228573Budget
3791613.532025-02-2085511Actual
134823310.502023-04-218576Actual
401781.002022-07-238546Actual
2335032.672024-01-2185211Actual
1554100.002022-05-238565Budget
10520100.002023-01-218565Budget
34498134.802024-11-2285611Actual
3458434.802024-11-2285212Actual
31641212.002024-09-218565Actual
2072140.002023-11-238573Actual
2103207.152022-05-238518Actual
1376194.002023-04-228565Actual
1224070.002023-02-208528Budget
2724840.002024-05-228556Actual
1928565.652023-09-2285111Actual
1197280.002023-02-208566Budget
1413100.002022-05-238564Budget
346863.002022-07-238563Actual
12772101.002023-03-238565Actual
26367178.362024-04-218568Actual
855540.002022-11-238556Budget
2808073.002024-06-228573Actual
15119307.152023-05-238518Actual
1684188.002023-07-238516Actual
7710181.392022-10-238518Actual
2305276.002024-01-218566Actual
2291271.002024-01-218516Actual
13726162.002023-04-228515Actual
1963200.002022-05-238517Budget
2096124.002023-11-238526Actual
168030.002022-05-238526Budget
3488475.002024-12-218573Actual
3343419.912024-10-2285212Actual
21221316.242023-11-238518Actual
122682.002022-05-238563Actual
22820138.002024-01-218515Actual
10057131.392022-12-218568Actual
22132178.002023-12-218517Actual
17814134.002023-08-238565Actual
134791562.202023-04-218575Actual
557380.002022-08-238568Budget
3736133.002022-07-238515Actual
7572200.002022-10-238517Budget
8224147.002022-11-238515Actual
31896297.002024-09-218517Actual
265368.212024-04-2185511Actual
17721109.002023-08-238564Actual
5093100.002022-08-238536Budget
803630.002022-11-238573Budget
3718472.002025-02-208573Actual
1594962.002023-06-238566Actual
16655197.002023-07-238514Actual
30983117.782024-08-2285111Actual
1074280.002023-01-218546Budget
30178145.112024-07-2285213Actual
17159101.082023-07-238528Actual
2340442.252024-01-2185411Actual
1736011.402023-07-2385511Actual
18161231.392023-08-238518Actual
33677164.002024-11-228563Actual
326991.992022-06-238528Actual
27050224.002024-05-228515Actual
2847100.002022-06-238536Budget
55736.002022-04-228526Actual
36480232.002025-01-218567Actual
14736155.002023-05-238515Actual
606104.002022-04-228536Actual
20749192.002023-11-238514Actual
29261308.002024-07-228514Actual
2139645.442023-11-2385311Actual
3178064.002024-09-218546Actual
2432448.632024-02-2085111Actual
514152.002022-08-238546Actual
3679979.482025-01-2185611Actual
3803518.842025-02-2085212Actual
4776142.002022-08-238564Actual
24641298.002024-03-228513Actual
39386-105.002025-04-218576Actual
134881248.802023-04-218578Actual
2763379.482024-05-2285411Actual
1828055.022023-08-2385111Actual
10987100.002023-01-218567Budget
32460113.532024-09-2185613Actual
669980.002022-09-228568Budget
3402875.002024-11-228546Actual
4264100.002022-07-238567Budget
34143309.002024-11-228517Actual
3898659.272025-03-2385211Actual
205413.952023-10-2385212Actual
346960.002022-07-238563Budget
24113200.002024-02-208517Actual
21666185.002023-12-218563Actual
340690.002022-07-238513Budget
12302104.112023-02-208568Actual
255566.082024-03-2285112Actual
3334891.192024-10-2285611Actual
20136128.002023-10-238567Actual
17131251.092023-07-238518Actual
55630.002022-04-228526Budget
15181132.902023-05-238568Actual
15716116.002023-06-238515Actual
1627429.482023-06-2385311Actual
38185213.542025-02-2085613Actual
22727169.002024-01-218514Actual
31548192.002024-09-218564Actual
34827179.002024-12-218563Actual
20784116.002023-11-238564Actual
1491200.002022-05-238515Budget
35330236.002024-12-218567Actual
3408674.002024-11-228566Actual
255835.012024-03-2285212Actual
30925249.572024-08-228568Actual
2671160.002022-06-238565Actual
2276297.002024-01-218564Actual
4714200.002022-08-238514Budget
3862962.002025-03-238546Actual
5512128.362022-08-238528Actual
4855200.002022-08-238515Budget
8285100.002022-11-238565Budget
1238099.002023-03-238513Actual
10519117.002023-01-218565Actual
35005268.002024-12-218515Actual
29765170.782024-07-228528Actual
1931311.402023-09-2285211Actual
188471.002022-05-238566Actual
19811131.002023-10-238515Actual
3331458.212024-10-2285411Actual
8461100.002022-11-238536Budget
23824143.002024-02-208515Actual
23264123.812024-01-218568Actual
2672160.902024-04-2185113Actual
3635556.002025-01-218556Actual
27606102.892024-05-2285311Actual
3509881.002024-12-218516Actual
1343180.002023-03-238568Budget
31336127.572024-08-2285613Actual
8693200.002022-11-238517Budget
1589052.002023-06-238546Actual
3397432.002024-11-228526Actual
2269969.002024-01-218573Actual
2873141.192024-06-2285211Actual
2193561.002023-12-218516Actual
3405449.002024-11-228556Actual
458859.002022-08-238563Actual
12709172.002023-03-238515Actual
616843.002022-09-228526Actual
35769180.552024-12-2185612Actual
5840223.002022-09-228514Actual
16570169.002023-07-238563Actual
953041.002022-12-218526Actual
38900190.482025-03-238568Actual
2837471.002024-06-228546Actual
38838376.852025-03-238518Actual
16127125.332023-06-238528Actual
1969175.002023-10-238573Actual
235228.212024-01-2185112Actual
1429241.192023-04-2285311Actual
19165349.572023-09-228518Actual
134731687.502023-04-218573Actual
795872.002022-11-238563Actual
21283135.932023-11-238568Actual
7631100.002022-10-238567Budget
27813168.852024-05-2285612Actual
36063384.002025-01-218514Actual
2579453.002024-04-218573Actual
37595282.002025-02-208517Actual
2642782.682024-04-2185111Actual
401670.002022-07-238546Budget
1964152.002022-05-238517Actual
2151120.782022-05-238528Actual
1887659.002023-09-228516Actual
1733344.382023-07-2385411Actual
2657043.312024-04-2185611Actual
16535287.002023-07-238513Actual
7243109.002022-10-238516Actual
631240.002022-09-228556Budget
21249157.142023-11-238528Actual
3221243.512022-06-238518Actual
8365122.002022-11-238516Actual
3340681.612024-10-2285112Actual
30573100.002024-08-228516Actual
2301953.002024-01-218556Actual
332870.002022-06-238568Budget
65280.002022-04-228546Budget
23611264.002024-02-208513Actual
3998.002022-04-228513Actual
1523964.592023-05-2385111Actual
35040157.002024-12-218565Actual
27493169.272024-05-228568Actual
32730234.002024-10-228515Actual
2500197.002024-03-228536Actual
23731179.002024-02-208514Actual
2142343.312023-11-2385411Actual
182340.002022-05-238556Budget
3373460.002024-11-228573Actual
2947430.002024-07-228526Actual
2370334.002024-02-208573Actual
749380.002022-10-238566Budget
33054222.002024-10-228567Actual
2648240.122024-04-2185311Actual
75990.002022-04-228566Budget
3180648.002024-09-218556Actual
729151.002022-10-238526Actual
24853114.002024-03-228515Actual
518751.002022-08-238556Actual
26781129.322024-04-2185613Actual
27931194.242024-05-2285613Actual
12771100.002023-03-238565Budget
28293109.002024-06-228516Actual
1491051.002023-05-238546Actual
2606780.002024-04-218536Actual
1117580.002023-01-218568Budget
3141110.002022-06-238567Actual
2397293.002024-02-208536Actual
2036817.782023-10-2385311Actual
2204234.002023-12-218556Actual
37629242.002025-02-208567Actual
3101132.672024-08-2285211Actual
38069180.552025-02-2085612Actual
29799208.662024-07-228568Actual
36445331.002025-01-218517Actual
1580981.002023-06-238516Actual
32050202.602024-09-218568Actual
27338265.002024-05-228517Actual
2437928.422024-02-2085311Actual
30770287.002024-08-228517Actual
458960.002022-08-238563Budget
14020158.002023-04-228517Actual
11067100.002023-01-218518Budget
28108395.002024-06-228514Actual
612185.002022-09-228516Actual
2875869.912024-06-2285311Actual
27694100.762024-05-2285611Actual
2435220.972024-02-2085211Actual
38242300.002025-03-238513Actual
6041100.002022-09-228565Budget
32637395.002024-10-228514Actual
2666312.462024-04-2185612Actual
294140.002022-06-238556Budget
6778100.002022-10-238513Budget
32517275.002024-10-228513Actual
2172334.002023-12-218573Actual
367200.002022-04-228515Budget
2346453.952024-01-2185611Actual
28611181.392024-06-228528Actual
841344.002022-11-238526Actual
3794100.002022-07-238565Budget
11644151.002023-02-208565Actual
3103894.382024-08-2285311Actual
1765933.002023-08-238573Actual
9870100.002022-12-218567Budget
1488488.002023-05-238536Actual
8755100.002022-11-238567Budget
13432154.112023-03-238568Actual
6638108.662022-09-228528Actual
2201660.002023-12-218546Actual
18783105.002023-09-228515Actual
354630.002022-07-238573Budget
18725109.002023-09-228564Actual
1304262.002023-03-238556Actual
29502122.002024-07-228536Actual
5325135.002022-08-238517Actual
10927200.002023-01-218517Budget
2538410.332024-03-2285211Actual
2840055.002024-06-228556Actual
28525198.002024-06-228567Actual
3556370.972024-12-2185311Actual
2045639.062023-10-2385611Actual
1310280.002023-03-238566Budget
31428172.002024-09-218563Actual
14143110.172023-04-228528Actual
2672100.002022-06-238565Budget
571560.002022-09-228563Budget
7898100.002022-11-238513Budget
12710200.002023-03-238515Budget
3857548.002025-03-238526Actual
915820.002022-12-218573Actual
39407-1957.702025-04-2185713Actual
6450200.002022-09-228517Budget
2848120.002022-06-238536Actual
33553118.802024-10-2285213Actual
3169999.002024-09-218516Actual
8694144.002022-11-238517Actual
2650937.992024-04-2185411Actual
3854885.002025-03-238516Actual
1005870.002022-12-218568Budget
35295285.002024-12-218517Actual
39397-3569.902025-04-2185711Actual
3685777.362025-01-2185112Actual
287100.002022-04-228564Budget
19072212.002023-09-228517Actual
286132.002022-04-228564Actual
2207571.002023-12-218566Actual
245257.142024-02-2085112Actual
2391790.002024-02-208516Actual
8223100.002022-11-238515Budget
393831522.902025-04-218575Actual
551380.002022-08-238528Budget
13510273.002023-04-228513Actual
35416173.812024-12-218528Actual
637090.002022-09-228566Budget
1191350.002023-02-208556Budget
14525236.002023-05-238513Actual
38362360.002025-03-238514Actual
789991.002022-11-238513Actual
3656126.002022-07-238564Actual
7163100.002022-10-238565Budget
3873103.002022-07-238516Actual
2001135.002023-10-238556Actual
1621965.652023-06-2385111Actual
32672238.002024-10-228564Actual
888370.002022-11-238528Budget
13244100.002023-03-238567Budget
3739893.002025-02-208516Actual
24761176.002024-03-228514Actual
3906713.532025-03-2385511Actual
393801457.802025-04-218574Actual
967340.002022-12-218556Budget
28023203.002024-06-228563Actual
1477198.002023-05-238565Actual
37749237.452025-02-208568Actual
2245967.782023-12-2185611Actual
466734.002022-08-238573Actual
2291111.002022-06-238513Actual
1186770.002023-02-208546Actual
8364100.002022-11-238516Budget
3512536.002024-12-218526Actual
524690.002022-08-238566Budget
3523881.002024-12-218566Actual
3970109.002022-07-238536Actual
35708108.212024-12-2185112Actual
36658162.462025-01-2185111Actual
3627529.002025-01-218526Actual
738674.002022-10-238546Actual
37305240.002025-02-208515Actual
2101564.002023-11-238546Actual
1252030.002023-03-238573Budget
194853.952023-09-2285112Actual
2722285.002024-05-228546Actual
38603123.002025-03-238536Actual
29679218.002024-07-228567Actual
188590.002022-05-238566Budget
28703148.632024-06-2285111Actual
12114110.002023-02-208567Actual
9482100.002022-12-218516Budget
19634176.002023-10-238563Actual
2402451.002024-02-208556Actual
30863476.852024-08-228518Actual
1942755.022023-09-2285611Actual
354732.002022-07-238573Actual
1360472.002023-04-228573Actual
1426511.402023-04-2285211Actual
15658112.002023-06-238564Actual
35388373.822024-12-218518Actual
3225082.682024-09-2185611Actual
34618158.212024-11-2285612Actual
225173.952023-12-2185112Actual
21877100.002023-12-218565Actual
12568184.002023-03-238514Actual
28966123.102024-06-2285612Actual
27898188.972024-05-2285213Actual
28348130.002024-06-228536Actual
839200.002022-04-228517Budget
34912361.002024-12-218514Actual
1535561.402023-05-2385611Actual
32342134.802024-09-2185612Actual
9020100.002022-12-218513Budget
38866143.512025-03-238528Actual
22167180.002023-12-218567Actual
3595196.002022-07-238514Actual
279830.002022-06-238526Budget
29051185.472024-06-2285213Actual
612090.002022-09-228516Budget
8882108.662022-11-238528Actual
509494.002022-08-238536Actual
3216375.232024-09-2185311Actual
13632133.002023-04-228514Actual
36538442.002025-01-218518Actual
37003146.872025-01-2185213Actual
134852463.302023-04-218577Actual
2093465.002023-11-238516Actual
4777100.002022-08-238564Budget
35887129.322024-12-2185613Actual
4203200.002022-07-238517Budget
1526710.332023-05-2385211Actual
2884679.482024-06-2285611Actual
9869111.002022-12-218567Actual
289581.002022-06-238546Actual
12630145.002023-03-238564Actual
12113100.002023-02-208567Budget
1285186.002023-03-238516Actual
20222141.992023-10-238528Actual
1013697.002023-01-218513Actual
25298149.572024-03-228568Actual
1729100.002022-05-238536Budget
2944790.002024-07-228516Actual
2693077.002024-05-228573Actual
499690.002022-08-238516Budget

Generated 2025-05-22 14:24:01.984 UTC