[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256591861.702024-05-038575Actual
1360472.002023-05-058573Actual
2301953.002024-02-038556Actual
1627429.482023-07-0685311Actual
11503100.002023-03-058564Budget
1730120.002022-06-058536Actual
1589052.002023-07-068546Actual
3520541.002025-01-038556Actual
1553105.002022-06-058565Actual
5900100.002022-10-058564Budget
24676178.002024-04-048563Actual
1990476.002023-11-058516Actual
130517.002022-06-058573Actual
33526108.272024-11-0485113Actual
29141317.002024-08-048513Actual
22607281.002024-02-038513Actual
1833530.552023-09-0585311Actual
33140167.752024-11-048528Actual
2543827.362024-04-0485411Actual
10519117.002023-02-038565Actual
23611264.002024-03-048513Actual
4917100.002022-09-058565Budget
36480232.002025-02-038567Actual
65280.002022-05-058546Budget
245522.892024-03-0485212Actual
683970.002022-11-058563Budget
29857147.572024-08-0485111Actual
28200211.002024-07-058515Actual
2601250.002024-05-048516Actual
37715243.512025-03-058528Actual
2293917.002024-02-038526Actual
789991.002022-12-068513Actual
19846108.002023-11-058565Actual
38838376.852025-04-058518Actual
26958298.002024-06-048514Actual
1289940.002023-04-058526Budget
256158.212024-04-0485612Actual
29389185.002024-08-048565Actual
32637395.002024-11-048514Actual
17779108.002023-09-058515Actual
38185213.542025-03-0585613Actual
2039540.122023-11-0585411Actual
2494660.002024-04-048516Actual
1084980.002023-02-038566Budget
32730234.002024-11-048515Actual
33762301.002024-12-058514Actual
37807110.342025-03-0585111Actual
7340111.002022-11-058536Actual
17814134.002023-09-058565Actual
9206202.002023-01-038514Actual
691726.002022-11-058573Actual
11644151.002023-03-058565Actual
1310280.002023-04-058566Budget
3443776.292024-12-0585411Actual
33553118.802024-11-0485213Actual
275090.002022-07-068516Budget
4855200.002022-09-058515Budget
29644306.002024-08-048517Actual
3101132.672024-09-0485211Actual
2541126.292024-04-0485311Actual
9207200.002023-01-038514Budget
34676125.822024-12-0585113Actual
1304262.002023-04-058556Actual
3062897.002024-09-048536Actual
28348130.002024-07-058536Actual
17602190.002023-09-058563Actual
9869111.002023-01-038567Actual
174525.012023-08-0585112Actual
1485629.002023-06-058526Actual
2508676.002024-04-048566Actual
1535561.402023-06-0585611Actual
2034119.912023-11-0585211Actual
36445331.002025-02-038517Actual
3603555.002025-02-038573Actual
973171.002023-01-038566Actual
30480211.002024-09-048515Actual
8285100.002022-12-068565Budget
15119307.152023-06-058518Actual
39397-3569.902025-05-0485711Actual
1382187.002023-05-058516Actual
39101117.782025-04-0585611Actual
14177134.422023-05-058568Actual
2193561.002024-01-038516Actual
154137.142023-06-0585112Actual
1554100.002022-06-058565Budget
164473.952023-07-0685212Actual
332870.002022-07-068568Budget
3220100.002022-07-068518Budget
17820.002022-05-058573Budget
738770.002022-11-058546Budget
27459254.122024-06-048528Actual
2102100.002022-06-058518Budget
3172631.002024-10-048526Actual
20255178.362023-11-058568Actual
36155250.002025-02-038515Actual
134731687.502023-05-048573Actual
841240.002022-12-068526Budget
163388.002022-06-058516Actual
188590.002022-06-058566Budget
26306432.912024-05-048518Actual
3219085.872024-10-0485411Actual
30093139.062024-08-0485612Actual
33642275.002024-12-058513Actual
17721109.002023-09-058564Actual
27338265.002024-06-048517Actual
22820138.002024-02-038515Actual
21843155.002024-01-038515Actual
1304150.002023-04-058556Budget
27373212.002024-06-048567Actual
12710200.002023-04-058515Budget
22167180.002024-01-038567Actual
1730628.422023-08-0585311Actual
9882.002022-05-058563Actual
775870.002022-11-058528Budget
27083157.002024-06-048565Actual
3745397.002025-03-058536Actual
33947106.002024-12-058516Actual
5980164.002022-10-058515Actual
12631100.002023-04-058564Budget
7339100.002022-11-058536Budget
26334185.932024-05-048528Actual
3225082.682024-10-0485611Actual
3800769.912025-03-0585112Actual
2291111.002022-07-068513Actual
32108134.802024-10-0485111Actual
781970.002022-11-058568Budget
626470.002022-10-058546Budget
37687363.212025-03-058518Actual
1413100.002022-06-058564Budget
31428172.002024-10-048563Actual
2500197.002024-04-048536Actual
631140.002022-10-058556Actual
795970.002022-12-068563Budget
2657043.312024-05-0485611Actual
1684188.002023-08-058516Actual
12569200.002023-04-058514Budget
20664177.002023-12-068563Actual
1029107.142022-05-058528Actual
3488475.002025-01-038573Actual
18068214.002023-09-058517Actual
102860.002022-05-058528Budget
3671370.972025-02-0385311Actual
401781.002022-08-058546Actual
1698178.002023-08-058566Actual
1078950.002023-02-038556Budget
4776142.002022-09-058564Actual
2199097.002024-01-038536Actual
915930.002023-01-038573Budget
21128156.002023-12-068517Actual
14143110.172023-05-058528Actual
23859130.002024-03-048565Actual
134852463.302023-05-048577Actual
144373.952023-05-0585212Actual
245257.142024-03-0485112Actual
27813168.852024-06-0485612Actual
27694100.762024-06-0485611Actual
367200.002022-05-058515Budget
3169999.002024-10-048516Actual
134881248.802023-05-048578Actual
1942755.022023-10-0585611Actual
15061182.002023-06-058567Actual
1191350.002023-03-058556Budget
3865560.002025-04-058556Actual
579330.002022-10-058573Budget
6511144.002022-10-058567Actual
1426511.402023-05-0585211Actual
16570169.002023-08-058563Actual
1285090.002023-04-058516Budget
31641212.002024-10-048565Actual
729151.002022-11-058526Actual
9020100.002023-01-038513Budget
7163100.002022-11-058565Budget
30573100.002024-09-048516Actual
631240.002022-10-058556Budget
31219150.762024-09-0485612Actual
2505327.002024-04-048556Actual
3559068.852025-01-0385411Actual
7164126.002022-11-058565Actual
2107177.002023-12-068566Actual
35153105.002025-01-038536Actual
5385100.002022-09-058567Budget
38866143.512025-04-058528Actual
34143309.002024-12-058517Actual
12302104.112023-03-058568Actual
14020158.002023-05-058517Actual
3000104.002022-07-068566Actual
2923377.002024-08-048573Actual
10382108.002023-02-038564Actual
256681156.002024-05-038578Actual
28611181.392024-07-058528Actual
2024100.002022-06-058567Budget
2346453.952024-02-0385611Actual
2642782.682024-05-0485111Actual
393801457.802025-05-048574Actual
3898659.272025-04-0585211Actual
3786294.382025-03-0585311Actual
3632972.002025-02-038546Actual
1895743.002023-10-058546Actual
108870.002022-05-058568Budget
1729100.002022-06-058536Budget
31513339.002024-10-048514Actual
9267100.002023-01-038564Budget
3327123.812022-07-068568Actual
2993982.682024-08-0485411Actual
1995988.002023-11-058536Actual
9483112.002023-01-038516Actual
8223100.002022-12-068515Budget
1244260.002023-04-058563Budget
69940.002022-05-058556Budget
1632811.402023-07-0685511Actual
6041100.002022-10-058565Budget
392151.002022-08-058526Actual
28490356.002024-07-058517Actual
10137100.002023-02-038513Budget
33889217.002024-12-058565Actual
11441208.002023-03-058514Actual
4203200.002022-08-058517Budget
803726.002022-12-068573Actual
30925249.572024-09-048568Actual
289480.002022-07-068546Budget
182340.002022-06-058556Budget
3458434.802024-12-0585212Actual
2237228.422024-01-0385211Actual
134791562.202023-05-048575Actual
4343175.332022-08-058518Actual
2535100.002022-07-068564Budget
1851413.532023-09-0585612Actual
32517275.002024-11-048513Actual
17193146.542023-08-058568Actual
2391790.002024-03-048516Actual
32823115.002024-11-048516Actual
452890.002022-09-058513Budget
3065457.002024-09-048546Actual
3750557.002025-03-058556Actual
26246198.002024-05-048567Actual
30770287.002024-09-048517Actual
392040.002022-08-058526Budget
3221243.512022-07-068518Actual
1964152.002022-06-058517Actual
19719154.002023-11-058514Actual
466734.002022-09-058573Actual
13666123.002023-05-058564Actual
9810178.002023-01-038517Actual
4714200.002022-09-058514Budget
2991290.122024-08-0485311Actual
36658162.462025-02-0385111Actual
168030.002022-06-058526Budget
743440.002022-11-058556Budget
3906713.532025-04-0585511Actual
3071371.002024-09-048566Actual
3627529.002025-02-038526Actual
3638883.002025-02-038566Actual
183899.272023-09-0585511Actual
2648240.122024-05-0485311Actual
953140.002023-01-038526Budget
2944790.002024-08-048516Actual
3079200.002022-07-068517Budget
1887659.002023-10-058516Actual
55630.002022-05-058526Budget
7572200.002022-11-058517Budget
3857548.002025-04-058526Actual
1027430.002023-02-038573Budget
3657100.002022-08-058564Budget
499792.002022-09-058516Actual
1765933.002023-09-058573Actual
1931311.402023-10-0585211Actual
32672238.002024-11-048564Actual
452990.002022-09-058513Actual
35508116.722025-01-0385111Actual
34703138.102024-12-0585213Actual
2546520.972024-04-0485511Actual
10322200.002023-02-038514Budget
23202228.362024-02-038518Actual
29799208.662024-08-048568Actual
3260994.002024-11-048573Actual
28966123.102024-07-0585612Actual
18818147.002023-10-058565Actual
1079055.002023-02-038556Actual
32460113.532024-10-0485613Actual
31099101.822024-09-0485611Actual
2045639.062023-11-0585611Actual
2808073.002024-07-058573Actual
3998.002022-05-058513Actual
3080198.002022-07-068517Actual
2104146.002023-12-068556Actual
2615253.002024-05-048566Actual
35854134.592025-01-0385213Actual
612090.002022-10-058516Budget
34355173.102024-12-0585111Actual
55736.002022-05-058526Actual
17038189.002023-08-058517Actual
401670.002022-08-058546Budget
2211126.842022-06-058568Actual
5512128.362022-09-058528Actual
1496964.002023-06-058566Actual
340690.002022-08-058513Budget
1725157.142023-08-0585111Actual
571466.002022-10-058563Actual
8145140.002022-12-068564Actual
12193100.002023-03-058518Budget
8144100.002022-12-068564Budget
7025130.002022-11-058564Actual
2873141.192024-07-0585211Actual
504540.002022-09-058526Budget
6591213.212022-10-058518Actual
3735200.002022-08-058515Budget
2787162.662024-06-0485113Actual
2662911.402024-05-0485112Actual
1636234.802023-07-0685611Actual
122780.002022-06-058563Budget
2672160.902024-05-0485113Actual
21632249.002024-01-038513Actual
17567317.002023-09-058513Actual
967434.002023-01-038556Actual
22854105.002024-02-038565Actual
39386-105.002025-05-048576Actual
1019660.002023-02-038563Budget
3747981.002025-03-058546Actual
1238099.002023-04-058513Actual
3148569.002024-10-048573Actual
11176119.272023-02-038568Actual
21221316.242023-12-068518Actual
4856167.002022-09-058515Actual
21249157.142023-12-068528Actual
1594962.002023-07-068566Actual
1890330.002023-10-058526Actual
6965176.002022-11-058514Actual
900100.002022-05-058567Budget
34735113.532024-12-0585613Actual
9580100.002023-01-038536Budget
3688519.912025-02-0385212Actual
242820.002022-07-068573Budget
1087101.082022-05-058568Actual
3005920.972024-08-0485212Actual
30422248.002024-09-048564Actual
2724840.002024-06-048556Actual
23109180.002024-02-038517Actual
8462112.002022-12-068536Actual
3103894.382024-09-0485311Actual
1893184.002023-10-058536Actual
3862962.002025-04-058546Actual
1074394.002023-02-038546Actual
245849.272024-03-0485612Actual
663980.002022-10-058528Budget
3438332.672024-12-0585211Actual
36190166.002025-02-038565Actual
12568184.002023-04-058514Actual
19600267.002023-11-058513Actual
7898100.002022-12-068513Budget
205413.952023-11-0585212Actual
2613200.002022-07-068515Budget
962670.002023-01-038546Budget
3446427.362024-12-0585511Actual
2847100.002022-07-068536Budget
1064640.002023-02-038526Budget
34264225.332024-12-058528Actual
164788.212023-07-0685612Actual
2151120.782022-06-058528Actual
1252138.002023-04-058573Actual
3556370.972025-01-0385311Actual
36918120.972025-02-0385612Actual
1139317.002023-03-058573Actual
2477228.002022-07-068514Actual
3793164.002022-08-058565Actual
12630145.002023-04-058564Actual
5979200.002022-10-058515Budget
1027529.002023-02-038573Actual
3373460.002024-12-058573Actual
25298149.572024-04-048568Actual
3405449.002024-12-058556Actual
8286112.002022-12-068565Actual
1630139.062023-07-0685411Actual
326991.992022-07-068528Actual
29679218.002024-08-048567Actual
839200.002022-05-058517Budget
20194261.692023-11-058518Actual
35887129.322025-01-0385613Actual
22642161.002024-02-038563Actual
3213665.652024-10-0485211Actual
10927200.002023-02-038517Budget
915820.002023-01-038573Actual
26748181.962024-05-0485213Actual
182435.002022-06-058556Actual
354732.002022-08-058573Actual
2093465.002023-12-068516Actual
637164.002022-10-058566Actual
33174205.632024-11-048568Actual
24147150.002024-03-048567Actual
3595196.002022-08-058514Actual
1488488.002023-06-058536Actual
16783147.002023-08-058565Actual
27931194.242024-06-0485613Actual
17927100.002023-09-058536Actual
2157511.402023-12-0685612Actual
1689684.002023-08-058536Actual
1828055.022023-09-0585111Actual
2405654.002024-03-048566Actual
37749237.452025-03-058568Actual
38397188.002025-04-058564Actual
39306183.712025-04-0585213Actual
7711100.002022-11-058518Budget
29261308.002024-08-048514Actual
850963.002022-12-068546Actual
8835185.932022-12-068518Actual
2611938.002024-05-048556Actual
24205248.062024-03-048518Actual
2843389.002024-07-058566Actual
39407-1957.702025-05-0485713Actual
3674066.722025-02-0385411Actual
20136128.002023-11-058567Actual
1390256.002023-05-058546Actual
3328760.332024-11-0485311Actual
184819.272023-09-0585112Actual
164208.212023-07-0685112Actual
12381100.002023-04-058513Budget
2988532.672024-08-0485211Actual
2716837.002024-06-048526Actual
6700119.272022-10-058568Actual
14525236.002023-06-058513Actual
1939423.102023-10-0585511Actual
13182200.002023-04-058517Budget
11582200.002023-03-058515Budget
287100.002022-05-058564Budget
2072140.002023-12-068573Actual
21751157.002024-01-038514Actual
2332250.762024-02-0385111Actual
1230180.002023-03-058568Budget
27050224.002024-06-048515Actual
3736133.002022-08-058515Actual
2840055.002024-07-058556Actual
962761.002023-01-038546Actual
2666312.462024-05-0485612Actual
2196225.002024-01-038526Actual
195439.272023-10-0585612Actual
25822216.002024-05-048514Actual
1084892.002023-02-038566Actual
1901575.002023-10-058566Actual
32016205.632024-10-048528Actual
1559548.002023-07-068573Actual
34827179.002025-01-038563Actual
1423753.952023-05-0585111Actual
841344.002022-12-068526Actual
3969100.002022-08-058536Budget
15658112.002023-07-068564Actual
1224178.362023-03-058528Actual
13476-537.002023-05-048574Actual
3565092.252025-01-0385611Actual
39339171.432025-04-0585613Actual
2397293.002024-03-048536Actual
32963103.002024-11-048566Actual
1177055.002023-03-058526Actual
626591.002022-10-058546Actual
256622133.302024-05-038576Actual
24113200.002024-03-048517Actual
29051185.472024-07-0585213Actual
518840.002022-09-058556Budget
22225235.932024-01-038518Actual
3293040.002024-11-048556Actual
1492190.002022-06-058515Actual
3334891.192024-11-0485611Actual
18783105.002023-10-058515Actual
221270.002022-06-058568Budget
888370.002022-12-068528Budget
235180.002022-07-068563Budget
31896297.002024-10-048517Actual
163290.002022-06-058516Budget
1131471.002023-03-058563Actual
2440643.312024-03-0485411Actual
2609345.002024-05-048546Actual
21163142.002023-12-068567Actual
13371117.752023-04-058528Actual
2101564.002023-12-068546Actual
256561311.102024-05-038574Actual
6779124.002022-11-058513Actual
1898333.002023-10-058556Actual
6218100.002022-10-058536Budget
30267334.002024-09-048513Actual
4918132.002022-09-058565Actual
3060048.002024-09-048526Actual
3635556.002025-02-038556Actual
18222167.752023-09-058568Actual
242928.002022-07-068573Actual
28703148.632024-07-0585111Actual
1019771.002023-02-038563Actual
26781129.322024-05-0485613Actual
25678-3784.402024-05-0385712Actual
10695112.002023-02-038536Actual
803630.002022-12-068573Budget
7631100.002022-11-058567Budget
4342100.002022-08-058518Budget
1191436.002023-03-058556Actual
1186770.002023-03-058546Actual
14559190.002023-06-058563Actual
1795345.002023-09-058546Actual
1936731.612023-10-0585411Actual
23264123.812024-02-038568Actual

Generated 2025-06-04 13:57:36.988 UTC