[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497316.002024-04-018526Actual
795872.002022-12-038563Actual
393771255.502025-05-018573Actual
35978186.002025-01-318563Actual
11441208.002023-03-028514Actual
7340111.002022-11-028536Actual
14020158.002023-05-028517Actual
28611181.392024-07-028528Actual
163290.002022-06-028516Budget
2245967.782023-12-3185611Actual
15751130.002023-07-038565Actual
509494.002022-09-028536Actual
33889217.002024-12-028565Actual
1830811.402023-09-0285211Actual
908070.002022-12-318563Budget
861580.002022-12-038566Budget
10462200.002023-01-318515Budget
37092349.002025-03-028513Actual
16783147.002023-08-028565Actual
1230180.002023-03-028568Budget
2255013.532023-12-3185612Actual
294140.002022-07-038556Budget
354732.002022-08-028573Actual
1285186.002023-04-028516Actual
326991.992022-07-038528Actual
3178064.002024-10-018546Actual
458960.002022-09-028563Budget
25857149.002024-05-018564Actual
154137.142023-06-0285112Actual
22854105.002024-01-318565Actual
38603123.002025-04-028536Actual
17814134.002023-09-028565Actual
2650937.992024-05-0185411Actual
294247.002022-07-038556Actual
256531012.202024-04-308573Actual
9403148.002022-12-318565Actual
1493643.002023-06-028556Actual
26992192.002024-06-018564Actual
4391141.992022-08-028528Actual
3969100.002022-08-028536Budget
33855202.002024-12-028515Actual
2290100.002022-07-038513Budget
37687363.212025-03-028518Actual
1285090.002023-04-028516Budget
2337736.932024-01-3185311Actual
32765226.002024-11-018565Actual
17927100.002023-09-028536Actual
3735200.002022-08-028515Budget
3523881.002024-12-318566Actual
18222167.752023-09-028568Actual
1376194.002023-05-028565Actual
1583615.002023-07-038526Actual
6590100.002022-10-028518Budget
3918744.382025-04-0285212Actual
13371117.752023-04-028528Actual
3458434.802024-12-0285212Actual
5980164.002022-10-028515Actual
4714200.002022-09-028514Budget
6512100.002022-10-028567Budget
19846108.002023-11-028565Actual
439080.002022-08-028528Budget
55736.002022-05-028526Actual
1554100.002022-06-028565Budget
37247253.002025-03-028564Actual
29141317.002024-08-018513Actual
2873141.192024-07-0285211Actual
34297175.332024-12-028568Actual
39339171.432025-04-0285613Actual
6217112.002022-10-028536Actual
34676125.822024-12-0285113Actual
26211256.002024-05-018517Actual
1238099.002023-04-028513Actual
28348130.002024-07-028536Actual
1544613.532023-06-0285612Actual
34264225.332024-12-028528Actual
21221316.242023-12-038518Actual
1559548.002023-07-038573Actual
2508676.002024-04-018566Actual
1727920.972023-08-0285211Actual
194853.952023-10-0285112Actual
1730628.422023-08-0285311Actual
3559068.852024-12-3185411Actual
18103126.002023-09-028567Actual
27338265.002024-06-018517Actual
3106577.362024-09-0185411Actual
3293040.002024-11-018556Actual
2432448.632024-03-0185111Actual
36303116.002025-01-318536Actual
2335032.672024-01-3185211Actual
3833451.002025-04-028573Actual
499792.002022-09-028516Actual
1310280.002023-04-028566Budget
2045639.062023-11-0285611Actual
15538158.002023-07-038563Actual
3216375.232024-10-0185311Actual
17721109.002023-09-028564Actual
65280.002022-05-028546Budget
29799208.662024-08-018568Actual
1928565.652023-10-0285111Actual
3685777.362025-01-3185112Actual
2004462.002023-11-028566Actual
177779.002022-06-028546Actual
2947430.002024-08-018526Actual
26334185.932024-05-018528Actual
1131560.002023-03-028563Budget
4917100.002022-09-028565Budget
164788.212023-07-0385612Actual
13726162.002023-05-028515Actual
1526710.332023-06-0285211Actual
393831522.902025-05-018575Actual
3219085.872024-10-0185411Actual
3455687.992024-12-0285112Actual
10383100.002023-01-318564Budget
3656126.002022-08-028564Actual
214509.272023-12-0385511Actual
340690.002022-08-028513Budget
182435.002022-06-028556Actual
11820100.002023-03-028536Budget
2473334.002024-04-018573Actual
27606102.892024-06-0185311Actual
34912361.002024-12-318514Actual
3221243.512022-07-038518Actual
11255100.002023-03-028513Budget
401670.002022-08-028546Budget
27551143.312024-06-0185111Actual
3657100.002022-08-028564Budget
1553105.002022-06-028565Actual
3627529.002025-01-318526Actual
14525236.002023-06-028513Actual
12771100.002023-04-028565Budget
33020322.002024-11-018517Actual
29737384.422024-08-018518Actual
31641212.002024-10-018565Actual
36190166.002025-01-318565Actual
1392841.002023-05-028556Actual
29051185.472024-07-0285213Actual
499690.002022-09-028516Budget
11115114.722023-01-318528Actual
2201660.002023-12-318546Actual
1942755.022023-10-0285611Actual
1730120.002022-06-028536Actual
130517.002022-06-028573Actual
24641298.002024-04-018513Actual
1191436.002023-03-028556Actual
3676734.802025-01-3185511Actual
225173.952023-12-3185112Actual
11819110.002023-03-028536Actual
626591.002022-10-028546Actual
11067100.002023-01-318518Budget
38154113.532025-03-0285213Actual
29354234.002024-08-018515Actual
26748181.962024-05-0185213Actual
557380.002022-09-028568Budget
36566173.812025-01-318528Actual
134823310.502023-05-018576Actual
631240.002022-10-028556Budget
15503326.002023-07-038513Actual
19193152.602023-10-028528Actual
28703148.632024-07-0285111Actual
354630.002022-08-028573Budget
38838376.852025-04-028518Actual
2893219.912024-07-0285212Actual
16099273.812023-07-038518Actual
565290.002022-10-028513Actual
2355410.332024-01-3185612Actual
28235204.002024-07-028565Actual
2340442.252024-01-3185411Actual
1963200.002022-06-028517Budget
850870.002022-12-038546Budget
2239936.932023-12-3185311Actual
3035975.002024-09-018573Actual
15147114.722023-06-028528Actual
1801167.002023-09-028566Actual
3812790.732025-03-0285113Actual
26306432.912024-05-018518Actual
19634176.002023-11-028563Actual
19811131.002023-11-028515Actual
2648240.122024-05-0185311Actual
2672160.902024-05-0185113Actual
5512128.362022-09-028528Actual
16127125.332023-07-038528Actual
26246198.002024-05-018567Actual
3512536.002024-12-318526Actual
27931194.242024-06-0185613Actual
23230122.302024-01-318528Actual
2446767.782024-03-0185611Actual
2399862.002024-03-018546Actual
1413100.002022-06-028564Budget
19600267.002023-11-028513Actual
8755100.002022-12-038567Budget
17567317.002023-09-028513Actual
20255178.362023-11-028568Actual
795970.002022-12-038563Budget
749268.002022-11-028566Actual
1289834.002023-04-028526Actual
35450205.632024-12-318568Actual
5840223.002022-10-028514Actual
9345100.002022-12-318515Budget
36097227.002025-01-318564Actual
21163142.002023-12-038567Actual
3862962.002025-04-028546Actual
17131251.092023-08-028518Actual
28200211.002024-07-028515Actual
23109180.002024-01-318517Actual
28525198.002024-07-028567Actual
221270.002022-06-028568Budget
2952870.002024-08-018546Actual
10520100.002023-01-318565Budget
346863.002022-08-028563Actual
9207200.002022-12-318514Budget
39101117.782025-04-0285611Actual
1168100.002022-06-028513Budget
2881217.782024-07-0285511Actual
37003146.872025-01-3185213Actual
17687140.002023-09-028514Actual
7242100.002022-11-028516Budget
279923.002022-07-038526Actual
3509881.002024-12-318516Actual
1197374.002023-03-028566Actual
2902497.742024-07-0285113Actual
3230898.632024-10-0185112Actual
12381100.002023-04-028513Budget
20194261.692023-11-028518Actual
29644306.002024-08-018517Actual
2148442.252023-12-0385611Actual
9267100.002022-12-318564Budget
8084200.002022-12-038514Budget
803726.002022-12-038573Actual
3857548.002025-04-028526Actual
1186680.002023-03-028546Budget
35416173.812024-12-318528Actual
287100.002022-05-028564Budget
39407-1957.702025-05-0185713Actual
5979200.002022-10-028515Budget
10057131.392022-12-318568Actual
1299480.002023-04-028546Budget
37340198.002025-03-028565Actual
2848120.002022-07-038536Actual
2843389.002024-07-028566Actual
21666185.002023-12-318563Actual
2435220.972024-03-0185211Actual
775993.512022-11-028528Actual
27083157.002024-06-018565Actual
3080198.002022-07-038517Actual
21751157.002023-12-318514Actual
3402875.002024-12-028546Actual
2098992.002023-12-038536Actual
2397293.002024-03-018536Actual
18783105.002023-10-028515Actual
5093100.002022-09-028536Budget
1492190.002022-06-028515Actual
1074280.002023-01-318546Budget
38455202.002025-04-028515Actual
16748149.002023-08-028515Actual
1139230.002023-03-028573Budget
683882.002022-11-028563Actual
23646145.002024-03-018563Actual
26838276.002024-06-018513Actual
275188.002022-07-038516Actual
8835185.932022-12-038518Actual
22225235.932023-12-318518Actual
20876145.002023-12-038565Actual
33553118.802024-11-0185213Actual
30178145.112024-08-0185213Actual
20629298.002023-12-038513Actual
3260994.002024-11-018573Actual
36600175.332025-01-318568Actual
32108134.802024-10-0185111Actual
31393322.002024-10-018513Actual
134852463.302023-05-018577Actual
20222141.992023-11-028528Actual
28293109.002024-07-028516Actual
27752109.272024-06-0185112Actual
17924.002022-05-028573Actual
514152.002022-09-028546Actual
2502753.002024-04-018546Actual
13322100.002023-04-028518Budget
3556370.972024-12-3185311Actual
1725157.142023-08-0285111Actual
19719154.002023-11-028514Actual
15181132.902023-06-028568Actual
30210124.062024-08-0185613Actual
30387314.002024-09-018514Actual
3327123.812022-07-038568Actual
9483112.002022-12-318516Actual
1197280.002023-03-028566Budget
3000104.002022-07-038566Actual
3565092.252024-12-3185611Actual
3638883.002025-01-318566Actual
3443776.292024-12-0285411Actual
14143110.172023-05-028528Actual
14559190.002023-06-028563Actual
3998.002022-05-028513Actual
38397188.002025-04-028564Actual
2666312.462024-05-0185612Actual
4124110.002022-08-028566Actual
18189108.662023-09-028528Actual
11643100.002023-03-028565Budget
21249157.142023-12-038528Actual
35005268.002024-12-318515Actual
2579453.002024-05-018573Actual
1692257.002023-08-028546Actual
1079055.002023-01-318556Actual
6965176.002022-11-028514Actual
1304262.002023-04-028556Actual
29176173.002024-08-018563Actual
10696100.002023-01-318536Budget
2601250.002024-05-018516Actual
13243141.002023-04-028567Actual
9579111.002022-12-318536Actual
134731687.502023-05-018573Actual
27373212.002024-06-018567Actual
3791613.532025-03-0285511Actual
2107177.002023-12-038566Actual
973171.002022-12-318566Actual
1591646.002023-07-038556Actual
4715192.002022-09-028514Actual
2299348.002024-01-318546Actual
1789925.002023-09-028526Actual
1390256.002023-05-028546Actual
3397432.002024-12-028526Actual
4449125.332022-08-028568Actual
2305276.002024-01-318566Actual
19165349.572023-10-028518Actual
31754114.002024-10-018536Actual
3632972.002025-01-318546Actual
1694836.002023-08-028556Actual
8364100.002022-12-038516Budget
2884679.482024-07-0285611Actual
839200.002022-05-028517Budget
31099101.822024-09-0185611Actual
37629242.002025-03-028567Actual
3062897.002024-09-018536Actual
12631100.002023-04-028564Budget
30422248.002024-09-018564Actual
168030.002022-06-028526Budget
3573644.382024-12-3185212Actual
32400111.782024-10-0185113Actual
7711100.002022-11-028518Budget
30573100.002024-09-018516Actual
39159102.892025-04-0285112Actual
5465100.002022-09-028518Budget
33140167.752024-11-018528Actual
1698178.002023-08-028566Actual
3595196.002022-08-028514Actual
9266157.002022-12-318564Actual
3328760.332024-11-0185311Actual
637164.002022-10-028566Actual
17159101.082023-08-028528Actual
25264143.512024-04-018528Actual
33585190.732024-11-0185613Actual
26958298.002024-06-018514Actual
3901359.272025-04-0285311Actual
2193561.002023-12-318516Actual
367200.002022-05-028515Budget
18571335.002023-10-028513Actual
29502122.002024-08-018536Actual
2242643.312023-12-3185411Actual
2875869.912024-07-0285311Actual
1352200.002022-06-028514Budget
33232148.632024-11-0185111Actual
18818147.002023-10-028565Actual
2714183.002024-06-018516Actual
15716116.002023-07-038515Actual
4777100.002022-09-028564Budget
1172290.002023-03-028516Budget
9580100.002022-12-318536Budget
1939423.102023-10-0285511Actual
256561311.102024-04-308574Actual
7339100.002022-11-028536Budget
3285027.002024-11-018526Actual
5900100.002022-10-028564Budget
34236373.822024-12-028518Actual
205147.142023-11-0285112Actual
3148569.002024-10-018573Actual
691630.002022-11-028573Budget
255835.012024-04-0185212Actual
11176119.272023-01-318568Actual
1084980.002023-01-318566Budget
466734.002022-09-028573Actual
4342100.002022-08-028518Budget
14115270.782023-05-028518Actual
36063384.002025-01-318514Actual
34178178.002024-12-028567Actual
1594962.002023-07-038566Actual
8834100.002022-12-038518Budget
70044.002022-05-028556Actual
1893184.002023-10-028536Actual
21283135.932023-12-038568Actual
286132.002022-05-028564Actual
9882.002022-05-028563Actual
31219150.762024-09-0185612Actual
571560.002022-10-028563Budget
11503100.002023-03-028564Budget
1084892.002023-01-318566Actual
39397-3569.902025-05-0185711Actual
35295285.002024-12-318517Actual
973080.002022-12-318566Budget
32427180.202024-10-0185213Actual
1299589.002023-04-028546Actual
2538410.332024-04-0185211Actual
38069180.552025-03-0285612Actual
7024100.002022-11-028564Budget
35153105.002024-12-318536Actual
504440.002022-09-028526Actual
20784116.002023-12-038564Actual
631140.002022-10-028556Actual
2031369.912023-11-0285111Actual
840142.002022-05-028517Actual
8694144.002022-12-038517Actual
35854134.592024-12-3185213Actual
2134149.702023-12-0385111Actual
612090.002022-10-028516Budget
1117580.002023-01-318568Budget
13666123.002023-05-028564Actual
7025130.002022-11-028564Actual
1669099.002023-08-028564Actual
738674.002022-11-028546Actual
3679979.482025-01-3185611Actual
2072140.002023-12-038573Actual
10323174.002023-01-318514Actual
6450200.002022-10-028517Budget
275090.002022-07-038516Budget
2343111.402024-01-3185511Actual
1485629.002023-06-028526Actual
2642782.682024-05-0185111Actual
3340681.612024-11-0185112Actual
2293917.002024-01-318526Actual
4855200.002022-09-028515Budget
2535100.002022-07-038564Budget
16570169.002023-08-028563Actual
29857147.572024-08-0185111Actual
3793164.002022-08-028565Actual
8286112.002022-12-038565Actual
164208.212023-07-0385112Actual
2693077.002024-06-018573Actual
2102100.002022-06-028518Budget
606104.002022-05-028536Actual
24205248.062024-03-018518Actual
10987100.002023-01-318567Budget
2023121.002022-06-028567Actual
27050224.002024-06-018515Actual
122780.002022-06-028563Budget
184819.272023-09-0285112Actual
5386109.002022-09-028567Actual
5326200.002022-09-028517Budget
36976132.832025-01-3185113Actual
22286126.842023-12-318568Actual
7710181.392022-11-028518Actual
1343180.002023-04-028568Budget
3079200.002022-07-038517Budget
227174.002022-05-028514Actual
55630.002022-05-028526Budget
25673-4182.202024-04-3085711Actual
3517964.002024-12-318546Actual
3003195.442024-08-0185112Actual
1131471.002023-03-028563Actual
7572200.002022-11-028517Budget
605100.002022-05-028536Budget
3373460.002024-12-028573Actual
962761.002022-12-318546Actual
3674066.722025-01-3185411Actual
30863476.852024-09-018518Actual
13476-537.002023-05-018574Actual
37595282.002025-03-028517Actual
10382108.002023-01-318564Actual
28142194.002024-07-028564Actual
1535561.402023-06-0285611Actual
2024100.002022-06-028567Budget
30805220.002024-09-018567Actual
1013697.002023-01-318513Actual
452990.002022-09-028513Actual
691726.002022-11-028573Actual
24233135.932024-03-018528Actual
7631100.002022-11-028567Budget
30983117.782024-09-0185111Actual
1866337.002023-10-028573Actual
69940.002022-05-028556Budget
8224147.002022-12-038515Actual
2614160.002022-07-038515Actual
1797929.002023-09-028556Actual
3788996.512025-03-0285411Actual
3127769.672024-09-0185113Actual
1027430.002023-01-318573Budget
2878577.362024-07-0285411Actual
1304150.002023-04-028556Budget
24853114.002024-04-018515Actual
3408674.002024-12-028566Actual
2151120.782022-06-028528Actual
2042223.102023-11-0285511Actual
346960.002022-08-028563Budget
7164126.002022-11-028565Actual
38100.002022-05-028513Budget
20101206.002023-11-028517Actual
1795345.002023-09-028546Actual
729151.002022-11-028526Actual

Generated 2025-06-01 20:09:05.958 UTC