[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27196120.002024-06-018536Actual
34355173.102024-12-0285111Actual
3101132.672024-09-0185211Actual
1488488.002023-06-028536Actual
1059990.002023-01-318516Budget
2606780.002024-05-018536Actual
3559068.852024-12-3185411Actual
23144206.002024-01-318567Actual
26958298.002024-06-018514Actual
1197280.002023-03-028566Budget
606104.002022-05-028536Actual
245522.892024-03-0185212Actual
36480232.002025-01-318567Actual
3290477.002024-11-018546Actual
2034119.912023-11-0285211Actual
1594962.002023-07-038566Actual
3718472.002025-03-028573Actual
2614160.002022-07-038515Actual
21221316.242023-12-038518Actual
17779108.002023-09-028515Actual
1890330.002023-10-028526Actual
28108395.002024-07-028514Actual
4203200.002022-08-028517Budget
8224147.002022-12-038515Actual
340690.002022-08-028513Budget
1893184.002023-10-028536Actual
3127769.672024-09-0185113Actual
28200211.002024-07-028515Actual
452990.002022-09-028513Actual
28348130.002024-07-028536Actual
70044.002022-05-028556Actual
19165349.572023-10-028518Actual
11067100.002023-01-318518Budget
1901575.002023-10-028566Actual
17721109.002023-09-028564Actual
75990.002022-05-028566Budget
781970.002022-11-028568Budget
35854134.592024-12-3185213Actual
8223100.002022-12-038515Budget
4777100.002022-09-028564Budget
39402-2414.802025-05-0185712Actual
973080.002022-12-318566Budget
9980.002022-05-028563Budget
3512536.002024-12-318526Actual
1013697.002023-01-318513Actual
30925249.572024-09-018568Actual
1627429.482023-07-0385311Actual
749268.002022-11-028566Actual
967434.002022-12-318556Actual
7710181.392022-11-028518Actual
2104146.002023-12-038556Actual
428100.002022-05-028565Budget
2893219.912024-07-0285212Actual
35887129.322024-12-3185613Actual
3627529.002025-01-318526Actual
1580981.002023-07-038516Actual
4855200.002022-09-028515Budget
2650937.992024-05-0185411Actual
1310381.002023-04-028566Actual
626591.002022-10-028546Actual
275090.002022-07-038516Budget
11115114.722023-01-318528Actual
39101117.782025-04-0285611Actual
15026236.002023-06-028517Actual
25143245.002024-04-018517Actual
14177134.422023-05-028568Actual
31641212.002024-10-018565Actual
3735200.002022-08-028515Budget
967340.002022-12-318556Budget
1526710.332023-06-0285211Actual
524789.002022-09-028566Actual
29765170.782024-08-018528Actual
134881248.802023-05-018578Actual
32963103.002024-11-018566Actual
10519117.002023-01-318565Actual
3520541.002024-12-318556Actual
13432154.112023-04-028568Actual
12113100.002023-03-028567Budget
2693077.002024-06-018573Actual
1139230.002023-03-028573Budget
26873225.002024-06-018563Actual
27338265.002024-06-018517Actual
38490234.002025-04-028565Actual
1898333.002023-10-028556Actual
265368.212024-05-0185511Actual
2993982.682024-08-0185411Actual
1795345.002023-09-028546Actual
23646145.002024-03-018563Actual
16161187.452023-07-038568Actual
227174.002022-05-028514Actual
855540.002022-12-038556Budget
30093139.062024-08-0185612Actual
3180648.002024-10-018556Actual
1352200.002022-06-028514Budget
75886.002022-05-028566Actual
1736011.402023-08-0285511Actual
33762301.002024-12-028514Actual
50890.002022-05-028516Budget
3656126.002022-08-028564Actual
15623146.002023-07-038514Actual
38603123.002025-04-028536Actual
134791562.202023-05-018575Actual
33526108.272024-11-0185113Actual
953140.002022-12-318526Budget
981219.272022-05-028518Actual
30770287.002024-09-018517Actual
5901107.002022-10-028564Actual
1931311.402023-10-0285211Actual
9345100.002022-12-318515Budget
29679218.002024-08-018567Actual
24233135.932024-03-018528Actual
34178178.002024-12-028567Actual
35416173.812024-12-318528Actual
439080.002022-08-028528Budget
3603555.002025-01-318573Actual
2724840.002024-06-018556Actual
32016205.632024-10-018528Actual
10383100.002023-01-318564Budget
25178177.002024-04-018567Actual
18161231.392023-09-028518Actual
2494660.002024-04-018516Actual
3573644.382024-12-3185212Actual
841344.002022-12-038526Actual
2875869.912024-07-0285311Actual
22225235.932023-12-318518Actual
2399862.002024-03-018546Actual
32460113.532024-10-0185613Actual
565290.002022-10-028513Actual
2757949.702024-06-0185211Actual
3141110.002022-07-038567Actual
29799208.662024-08-018568Actual
6779124.002022-11-028513Actual
163388.002022-06-028516Actual
612090.002022-10-028516Budget
11820100.002023-03-028536Budget
1396170.002023-05-028566Actual
3373460.002024-12-028573Actual
31157102.892024-09-0185112Actual
28966123.102024-07-0285612Actual
3657100.002022-08-028564Budget
1191350.002023-03-028556Budget
7898100.002022-12-038513Budget
1733344.382023-08-0285411Actual
12568184.002023-04-028514Actual
2714183.002024-06-018516Actual
1632811.402023-07-0385511Actual
31428172.002024-10-018563Actual
33174205.632024-11-018568Actual
22642161.002024-01-318563Actual
5326200.002022-09-028517Budget
256622133.302024-04-308576Actual
29261308.002024-08-018514Actual
775993.512022-11-028528Actual
3753895.002025-03-028566Actual
1299480.002023-04-028546Budget
15751130.002023-07-038565Actual
3553664.592024-12-3185211Actual
20629298.002023-12-038513Actual
16783147.002023-08-028565Actual
894170.002022-12-038568Budget
23230122.302024-01-318528Actual
3901359.272025-04-0285311Actual
2172334.002023-12-318573Actual
4124110.002022-08-028566Actual
16099273.812023-07-038518Actual
3213665.652024-10-0185211Actual
12051200.002023-03-028517Budget
289581.002022-07-038546Actual
30863476.852024-09-018518Actual
34264225.332024-12-028528Actual
3216375.232024-10-0185311Actual
2042223.102023-11-0285511Actual
326860.002022-07-038528Budget
205147.142023-11-0285112Actual
973171.002022-12-318566Actual
33797194.002024-12-028564Actual
2245967.782023-12-3185611Actual
39159102.892025-04-0285112Actual
1995988.002023-11-028536Actual
2405654.002024-03-018566Actual
10988142.002023-01-318567Actual
37003146.872025-01-3185213Actual
108870.002022-05-028568Budget
168030.002022-06-028526Budget
3230898.632024-10-0185112Actual
2239936.932023-12-3185311Actual
18783105.002023-10-028515Actual
2199097.002023-12-318536Actual
34002116.002024-12-028536Actual
1492190.002022-06-028515Actual
205413.952023-11-0285212Actual
2808073.002024-07-028573Actual
134731687.502023-05-018573Actual
195439.272023-10-0285612Actual
367200.002022-05-028515Budget
7025130.002022-11-028564Actual
1535561.402023-06-0285611Actual
1851413.532023-09-0285612Actual
795970.002022-12-038563Budget
32342134.802024-10-0185612Actual
2201660.002023-12-318546Actual
32672238.002024-11-018564Actual
1532141.192023-06-0285411Actual
2446767.782024-03-0185611Actual
7711100.002022-11-028518Budget
2443310.332024-03-0185511Actual
23766134.002024-03-018564Actual
2479583.002024-04-018564Actual
38745317.002025-04-028517Actual
28904100.762024-07-0285112Actual
1446811.402023-05-0285612Actual
8365122.002022-12-038516Actual
18691176.002023-10-028514Actual
30515193.002024-09-018565Actual
7104100.002022-11-028515Budget
2346453.952024-01-3185611Actual
3854885.002025-04-028516Actual
3676734.802025-01-3185511Actual
26781129.322024-05-0185613Actual
1337070.002023-04-028528Budget
2947430.002024-08-018526Actual
294247.002022-07-038556Actual
4391141.992022-08-028528Actual
34297175.332024-12-028568Actual
2881217.782024-07-0285511Actual
30387314.002024-09-018514Actual
24113200.002024-03-018517Actual
24266187.452024-03-018568Actual
1019660.002023-01-318563Budget
2148442.252023-12-0385611Actual
15147114.722023-06-028528Actual
20664177.002023-12-038563Actual
514152.002022-09-028546Actual
21163142.002023-12-038567Actual
3060048.002024-09-018526Actual
2103207.152022-06-028518Actual
31930249.002024-10-018567Actual
27083157.002024-06-018565Actual
6450200.002022-10-028517Budget
2437928.422024-03-0185311Actual
393891569.902025-05-018577Actual
4449125.332022-08-028568Actual
1789925.002023-09-028526Actual
3632972.002025-01-318546Actual
401670.002022-08-028546Budget
2234465.652023-12-3185111Actual
775870.002022-11-028528Budget
2642782.682024-05-0185111Actual
22854105.002024-01-318565Actual
1230180.002023-03-028568Budget
26992192.002024-06-018564Actual
3671370.972025-01-3185311Actual
6218100.002022-10-028536Budget
35978186.002025-01-318563Actual
39397-3569.902025-05-0185711Actual
32427180.202024-10-0185213Actual
36538442.002025-01-318518Actual
1482974.002023-06-028516Actual
37715243.512025-03-028528Actual
1461635.002023-06-028573Actual
1684188.002023-08-028516Actual
33947106.002024-12-028516Actual
245849.272024-03-0185612Actual
3747981.002025-03-028546Actual
3178064.002024-10-018546Actual
7163100.002022-11-028565Budget
2237228.422023-12-3185211Actual
1765933.002023-09-028573Actual
3455687.992024-12-0285112Actual
22253119.272023-12-318528Actual
10461144.002023-01-318515Actual
18068214.002023-09-028517Actual
3220100.002022-07-038518Budget
20876145.002023-12-038565Actual
27459254.122024-06-018528Actual
326991.992022-07-038528Actual
163290.002022-06-028516Budget
38455202.002025-04-028515Actual
17927100.002023-09-028536Actual
4264100.002022-08-028567Budget
16655197.002023-08-028514Actual
28611181.392024-07-028528Actual
2031369.912023-11-0285111Actual
2305276.002024-01-318566Actual
1836230.552023-09-0285411Actual
20749192.002023-12-038514Actual
16535287.002023-08-028513Actual
37247253.002025-03-028564Actual
3106577.362024-09-0185411Actual
15658112.002023-07-038564Actual
8693200.002022-12-038517Budget
518751.002022-09-028556Actual
1636234.802023-07-0385611Actual
15503326.002023-07-038513Actual
3327123.812022-07-038568Actual
1435242.252023-05-0285611Actual
29644306.002024-08-018517Actual
31099101.822024-09-0185611Actual
29051185.472024-07-0285213Actual
2716837.002024-06-018526Actual
3340681.612024-11-0185112Actual
1304262.002023-04-028556Actual
25665956.602024-04-308577Actual
17924.002022-05-028573Actual
25673-4182.202024-04-3085711Actual
6042131.002022-10-028565Actual
17567317.002023-09-028513Actual
3793164.002022-08-028565Actual
20842142.002023-12-038515Actual
255835.012024-04-0185212Actual
16748149.002023-08-028515Actual
30302193.002024-09-018563Actual
1729100.002022-06-028536Budget
30891166.242024-09-018528Actual
3035975.002024-09-018573Actual
3103894.382024-09-0185311Actual
803726.002022-12-038573Actual
37035125.822025-01-3185613Actual
1387667.002023-05-028536Actual
1064737.002023-01-318526Actual
3062897.002024-09-018536Actual
1289834.002023-04-028526Actual
7631100.002022-11-028567Budget
13182200.002023-04-028517Budget
34618158.212024-12-0285612Actual
24853114.002024-04-018515Actual
35450205.632024-12-318568Actual
22132178.002023-12-318517Actual
37595282.002025-03-028517Actual
14020158.002023-05-028517Actual
289480.002022-07-038546Budget
10137100.002023-01-318513Budget
33677164.002024-12-028563Actual
691726.002022-11-028573Actual
37340198.002025-03-028565Actual
6512100.002022-10-028567Budget
1413100.002022-06-028564Budget
2004462.002023-11-028566Actual
1252138.002023-04-028573Actual
1939423.102023-10-0285511Actual
30805220.002024-09-018567Actual
3003195.442024-08-0185112Actual
2847100.002022-07-038536Budget
2505327.002024-04-018556Actual
4917100.002022-09-028565Budget
32878104.002024-11-018536Actual
1131471.002023-03-028563Actual
14525236.002023-06-028513Actual
15061182.002023-06-028567Actual
2136928.422023-12-0385211Actual
1727920.972023-08-0285211Actual
2923377.002024-08-018573Actual
1739464.592023-08-0285611Actual
729040.002022-11-028526Budget
17038189.002023-08-028517Actual
3408674.002024-12-028566Actual
286132.002022-05-028564Actual
12947100.002023-04-028536Budget
24761176.002024-04-018514Actual
19846108.002023-11-028565Actual
2543827.362024-04-0185411Actual
25917188.002024-05-018515Actual
7024100.002022-11-028564Budget
188471.002022-06-028566Actual
10928158.002023-01-318517Actual
25236295.032024-04-018518Actual
9403148.002022-12-318565Actual
5464276.842022-09-028518Actual
26748181.962024-05-0185213Actual
23202228.362024-01-318518Actual
8144100.002022-12-038564Budget
32823115.002024-11-018516Actual
182340.002022-06-028556Budget
2502753.002024-04-018546Actual
841240.002022-12-038526Budget
1027529.002023-01-318573Actual
2242643.312023-12-3185411Actual
10520100.002023-01-318565Budget
11255100.002023-03-028513Budget
2541126.292024-04-0185311Actual
3750557.002025-03-028556Actual
3015155.642024-08-0185113Actual
22167180.002023-12-318567Actual
2432448.632024-03-0185111Actual
7243109.002022-11-028516Actual
346863.002022-08-028563Actual
15716116.002023-07-038515Actual
32400111.782024-10-0185113Actual
9997157.142022-12-318528Actual
2944790.002024-08-018516Actual
2508676.002024-04-018566Actual
2955445.002024-08-018556Actual
3080198.002022-07-038517Actual
691630.002022-11-028573Budget
122682.002022-06-028563Actual
8834100.002022-12-038518Budget
3800769.912025-03-0285112Actual
20222141.992023-11-028528Actual
2535100.002022-07-038564Budget
27431343.512024-06-018518Actual
1078950.002023-01-318556Budget
256158.212024-04-0185612Actual
11254127.002023-03-028513Actual
19107207.002023-10-028567Actual
31513339.002024-10-018514Actual
21283135.932023-12-038568Actual
5386109.002022-09-028567Actual
3794998.632025-03-0285611Actual
6700119.272022-10-028568Actual
499792.002022-09-028516Actual
12631100.002023-04-028564Budget
35330236.002024-12-318567Actual
4263133.002022-08-028567Actual
183899.272023-09-0285511Actual
25678-3784.402024-04-3085712Actual
3970109.002022-08-028536Actual
21666185.002023-12-318563Actual
8462112.002022-12-038536Actual
4342100.002022-08-028518Budget
2611938.002024-05-018556Actual
3169999.002024-10-018516Actual
1285090.002023-04-028516Budget
392151.002022-08-028526Actual
2293917.002024-01-318526Actual
683882.002022-11-028563Actual
24205248.062024-03-018518Actual
36190166.002025-01-318565Actual
406446.002022-08-028556Actual
235180.002022-07-038563Budget
23264123.812024-01-318568Actual
2657043.312024-05-0185611Actual
2157511.402023-12-0385612Actual
25735170.002024-05-018563Actual
177680.002022-06-028546Budget
294140.002022-07-038556Budget
9580100.002022-12-318536Budget
743440.002022-11-028556Budget
6778100.002022-11-028513Budget
1390256.002023-05-028546Actual
346960.002022-08-028563Budget
12193100.002023-03-028518Budget
35508116.722024-12-3185111Actual
2766034.802024-06-0185511Actual
2671160.002022-07-038565Actual
38069180.552025-03-0285612Actual
8285100.002022-12-038565Budget
1191436.002023-03-028556Actual
1426511.402023-05-0285211Actual
2997394.382024-08-0185611Actual
5840223.002022-10-028514Actual
38185213.542025-03-0285613Actual
2039540.122023-11-0285411Actual
23731179.002024-03-018514Actual
915820.002022-12-318573Actual
458960.002022-09-028563Budget
215428.212023-12-0385112Actual
10462200.002023-01-318515Budget
3405449.002024-12-028556Actual
9267100.002022-12-318564Budget
2603917.002024-05-018526Actual
28293109.002024-07-028516Actual
38362360.002025-04-028514Actual
1467891.002023-06-028564Actual
27551143.312024-06-0185111Actual
34947232.002024-12-318564Actual
3803518.842025-03-0285212Actual
30983117.782024-09-0185111Actual
2107177.002023-12-038566Actual
2337736.932024-01-3185311Actual
9579111.002022-12-318536Actual
25264143.512024-04-018528Actual
3079200.002022-07-038517Budget
13666123.002023-05-028564Actual
1005870.002022-12-318568Budget
3328760.332024-11-0185311Actual
55736.002022-05-028526Actual
3739893.002025-03-028516Actual
10382108.002023-01-318564Actual
16041184.002023-07-038567Actual
368138.002022-05-028515Actual
504440.002022-09-028526Actual
7571211.002022-11-028517Actual
3556370.972024-12-3185311Actual
2538410.332024-04-0185211Actual
18189108.662023-09-028528Actual
1725157.142023-08-0285111Actual
2601250.002024-05-018516Actual
9948288.972022-12-318518Actual
2473334.002024-04-018573Actual
839200.002022-05-028517Budget
3517964.002024-12-318546Actual
38100.002022-05-028513Budget
9882.002022-05-028563Actual
37127233.002025-03-028563Actual
4856167.002022-09-028515Actual
14115270.782023-05-028518Actual

Generated 2025-06-01 14:03:25.905 UTC