[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1343180.002023-04-028568Budget
1866337.002023-10-028573Actual
195125.012023-10-0285212Actual
2072140.002023-12-038573Actual
2657043.312024-05-0185611Actual
514152.002022-09-028546Actual
27373212.002024-06-018567Actual
1751013.532023-08-0285612Actual
35887129.322024-12-3185613Actual
354732.002022-08-028573Actual
21283135.932023-12-038568Actual
2666312.462024-05-0185612Actual
19600267.002023-11-028513Actual
34912361.002024-12-318514Actual
3523881.002024-12-318566Actual
227174.002022-05-028514Actual
1079055.002023-01-318556Actual
606104.002022-05-028536Actual
29644306.002024-08-018517Actual
2024100.002022-06-028567Budget
33855202.002024-12-028515Actual
9482100.002022-12-318516Budget
743440.002022-11-028556Budget
3791613.532025-03-0285511Actual
2808073.002024-07-028573Actual
275090.002022-07-038516Budget
32552167.002024-11-018563Actual
1964152.002022-06-028517Actual
28293109.002024-07-028516Actual
7243109.002022-11-028516Actual
11066235.932023-01-318518Actual
13244100.002023-04-028567Budget
2538410.332024-04-0185211Actual
3080198.002022-07-038517Actual
22253119.272023-12-318528Actual
50890.002022-05-028516Budget
19811131.002023-11-028515Actual
1797929.002023-09-028556Actual
14115270.782023-05-028518Actual
10383100.002023-01-318564Budget
1733344.382023-08-0285411Actual
1482974.002023-06-028516Actual
5325135.002022-09-028517Actual
1304262.002023-04-028556Actual
953140.002022-12-318526Budget
1801167.002023-09-028566Actual
2601250.002024-05-018516Actual
279830.002022-07-038526Budget
14736155.002023-06-028515Actual
1532141.192023-06-0285411Actual
1299480.002023-04-028546Budget
1285090.002023-04-028516Budget
1836230.552023-09-0285411Actual
499792.002022-09-028516Actual
1491051.002023-06-028546Actual
289581.002022-07-038546Actual
691630.002022-11-028573Budget
2648240.122024-05-0185311Actual
962761.002022-12-318546Actual
33889217.002024-12-028565Actual
35388373.822024-12-318518Actual
3793164.002022-08-028565Actual
28645172.302024-07-028568Actual
19072212.002023-10-028517Actual
3062897.002024-09-018536Actual
1931311.402023-10-0285211Actual
163290.002022-06-028516Budget
3331458.212024-11-0185411Actual
1238099.002023-04-028513Actual
18068214.002023-09-028517Actual
7103122.002022-11-028515Actual
9020100.002022-12-318513Budget
225173.952023-12-3185112Actual
11255100.002023-03-028513Budget
466630.002022-09-028573Budget
11820100.002023-03-028536Budget
393891569.902025-05-018577Actual
2255013.532023-12-3185612Actual
23202228.362024-01-318518Actual
26748181.962024-05-0185213Actual
962670.002022-12-318546Budget
3656126.002022-08-028564Actual
3216375.232024-10-0185311Actual
900100.002022-05-028567Budget
1621965.652023-07-0385111Actual
39306183.712025-04-0285213Actual
3857548.002025-04-028526Actual
194853.952023-10-0285112Actual
915820.002022-12-318573Actual
29141317.002024-08-018513Actual
12193100.002023-03-028518Budget
12381100.002023-04-028513Budget
2211126.842022-06-028568Actual
29502122.002024-08-018536Actual
2535100.002022-07-038564Budget
1310280.002023-04-028566Budget
3794100.002022-08-028565Budget
38866143.512025-04-028528Actual
1059896.002023-01-318516Actual
412590.002022-08-028566Budget
23646145.002024-03-018563Actual
8145140.002022-12-038564Actual
1027430.002023-01-318573Budget
1765933.002023-09-028573Actual
3213665.652024-10-0185211Actual
2606780.002024-05-018536Actual
34002116.002024-12-028536Actual
2435220.972024-03-0185211Actual
9869111.002022-12-318567Actual
2157511.402023-12-0385612Actual
24205248.062024-03-018518Actual
20749192.002023-12-038514Actual
13182200.002023-04-028517Budget
16099273.812023-07-038518Actual
1299589.002023-04-028546Actual
4391141.992022-08-028528Actual
1689684.002023-08-028536Actual
10382108.002023-01-318564Actual
387290.002022-08-028516Budget
3970109.002022-08-028536Actual
3906713.532025-04-0285511Actual
17131251.092023-08-028518Actual
669980.002022-10-028568Budget
28904100.762024-07-0285112Actual
1496964.002023-06-028566Actual
36918120.972025-01-3185612Actual
12052150.002023-03-028517Actual
16748149.002023-08-028515Actual
2541126.292024-04-0185311Actual
3718472.002025-03-028573Actual
1632811.402023-07-0385511Actual
2958781.002024-08-018566Actual
5980164.002022-10-028515Actual
19719154.002023-11-028514Actual
31336127.572024-09-0185613Actual
11581163.002023-03-028515Actual
3118535.872024-09-0185212Actual
6511144.002022-10-028567Actual
134881248.802023-05-018578Actual
28023203.002024-07-028563Actual
1139230.002023-03-028573Budget
25700234.002024-05-018513Actual
27431343.512024-06-018518Actual
134791562.202023-05-018575Actual
2340442.252024-01-3185411Actual
683970.002022-11-028563Budget
38838376.852025-04-028518Actual
16006205.002023-07-038517Actual
518840.002022-09-028556Budget
16655197.002023-08-028514Actual
841240.002022-12-038526Budget
2136928.422023-12-0385211Actual
10696100.002023-01-318536Budget
2245967.782023-12-3185611Actual
38362360.002025-04-028514Actual
24853114.002024-04-018515Actual
8462112.002022-12-038536Actual
122780.002022-06-028563Budget
19107207.002023-10-028567Actual
2603917.002024-05-018526Actual
34355173.102024-12-0285111Actual
6964200.002022-11-028514Budget
34297175.332024-12-028568Actual
2505327.002024-04-018556Actual
38603123.002025-04-028536Actual
4714200.002022-09-028514Budget
3402875.002024-12-028546Actual
221270.002022-06-028568Budget
20194261.692023-11-028518Actual
1995988.002023-11-028536Actual
803630.002022-12-038573Budget
34735113.532024-12-0285613Actual
37340198.002025-03-028565Actual
3638883.002025-01-318566Actual
2098992.002023-12-038536Actual
9404100.002022-12-318565Budget
21666185.002023-12-318563Actual
4203200.002022-08-028517Budget
20784116.002023-12-038564Actual
37807110.342025-03-0285111Actual
39221168.852025-04-0285612Actual
3742531.002025-03-028526Actual
2614160.002022-07-038515Actual
1491200.002022-06-028515Budget
571560.002022-10-028563Budget
2142343.312023-12-0385411Actual
1029107.142022-05-028528Actual
2497316.002024-04-018526Actual
1413100.002022-06-028564Budget
27606102.892024-06-0185311Actual
3865560.002025-04-028556Actual
18691176.002023-10-028514Actual
195439.272023-10-0285612Actual
2172334.002023-12-318573Actual
1828055.022023-09-0285111Actual
1186680.002023-03-028546Budget
1993129.002023-11-028526Actual
2201660.002023-12-318546Actual
2716837.002024-06-018526Actual
1172398.002023-03-028516Actual
1186770.002023-03-028546Actual
23611264.002024-03-018513Actual
332870.002022-07-038568Budget
20842142.002023-12-038515Actual
37035125.822025-01-3185613Actual
2402451.002024-03-018556Actual
32400111.782024-10-0185113Actual
12568184.002023-04-028514Actual
2847100.002022-07-038536Budget
38745317.002025-04-028517Actual
8223100.002022-12-038515Budget
17779108.002023-09-028515Actual
795872.002022-12-038563Actual
1396170.002023-05-028566Actual
20136128.002023-11-028567Actual
3573644.382024-12-3185212Actual
2346453.952024-01-3185611Actual
3833451.002025-04-028573Actual
2955445.002024-08-018556Actual
2477228.002022-07-038514Actual
2884679.482024-07-0285611Actual
17073135.002023-08-028567Actual
1074394.002023-01-318546Actual
23824143.002024-03-018515Actual
3407106.002022-08-028513Actual
1730628.422023-08-0285311Actual
2988532.672024-08-0185211Actual
1901575.002023-10-028566Actual
34676125.822024-12-0285113Actual
1177055.002023-03-028526Actual
1895743.002023-10-028546Actual
24888118.002024-04-018565Actual
27459254.122024-06-018528Actual
177680.002022-06-028546Budget
21843155.002023-12-318515Actual
3812790.732025-03-0285113Actual
36190166.002025-01-318565Actual
9345100.002022-12-318515Budget
36480232.002025-01-318567Actual
2579453.002024-05-018573Actual
1529427.362023-06-0285311Actual
3334891.192024-11-0185611Actual
37715243.512025-03-028528Actual
37595282.002025-03-028517Actual
65280.002022-05-028546Budget
1830811.402023-09-0285211Actual
134731687.502023-05-018573Actual
26306432.912024-05-018518Actual
29799208.662024-08-018568Actual
2237228.422023-12-3185211Actual
2178582.002023-12-318564Actual
4715192.002022-09-028514Actual
11176119.272023-01-318568Actual
4449125.332022-08-028568Actual
23766134.002024-03-018564Actual
908169.002022-12-318563Actual
1392841.002023-05-028556Actual
154137.142023-06-0285112Actual
3794998.632025-03-0285611Actual
32427180.202024-10-0185213Actual
31988382.912024-10-018518Actual
439080.002022-08-028528Budget
30863476.852024-09-018518Actual
11440200.002023-03-028514Budget
8286112.002022-12-038565Actual
9809200.002022-12-318517Budget
27338265.002024-06-018517Actual
1477198.002023-06-028565Actual
2693077.002024-06-018573Actual
34947232.002024-12-318564Actual
18571335.002023-10-028513Actual
2370334.002024-03-018573Actual
29679218.002024-08-018567Actual
35005268.002024-12-318515Actual
551380.002022-09-028528Budget
29084124.062024-07-0285613Actual
1224070.002023-03-028528Budget
458859.002022-09-028563Actual
1485629.002023-06-028526Actual
21751157.002023-12-318514Actual
3327123.812022-07-038568Actual
1111470.002023-01-318528Budget
2672160.902024-05-0185113Actual
2997394.382024-08-0185611Actual
1559548.002023-07-038573Actual
16041184.002023-07-038567Actual
3260994.002024-11-018573Actual
11644151.002023-03-028565Actual
2609345.002024-05-018546Actual
3488475.002024-12-318573Actual
13432154.112023-04-028568Actual
401670.002022-08-028546Budget
1019660.002023-01-318563Budget
3561714.592024-12-3185511Actual
20664177.002023-12-038563Actual
1169113.002022-06-028513Actual
3148569.002024-10-018573Actual
13371117.752023-04-028528Actual
2023121.002022-06-028567Actual
24641298.002024-04-018513Actual
2276297.002024-01-318564Actual
2397293.002024-03-018536Actual
9021101.002022-12-318513Actual
36566173.812025-01-318528Actual
1591646.002023-07-038556Actual
2615253.002024-05-018566Actual
35708108.212024-12-3185112Actual
504540.002022-09-028526Budget
164473.952023-07-0385212Actual
1554100.002022-06-028565Budget
1059990.002023-01-318516Budget
10461144.002023-01-318515Actual
38100.002022-05-028513Budget
31219150.762024-09-0185612Actual
1289834.002023-04-028526Actual
9346131.002022-12-318515Actual
13545200.002023-05-028563Actual
122682.002022-06-028563Actual
7898100.002022-12-038513Budget
518751.002022-09-028556Actual
14143110.172023-05-028528Actual
3998.002022-05-028513Actual
12114110.002023-03-028567Actual
1692257.002023-08-028546Actual
1384822.002023-05-028526Actual
1304150.002023-04-028556Budget
25298149.572024-04-018568Actual
3178064.002024-10-018546Actual
1963200.002022-06-028517Budget
3594200.002022-08-028514Budget
1131560.002023-03-028563Budget
2611938.002024-05-018556Actual
19165349.572023-10-028518Actual
18606162.002023-10-028563Actual
1493643.002023-06-028556Actual
3753895.002025-03-028566Actual
1727920.972023-08-0285211Actual
39407-1957.702025-05-0185713Actual
36063384.002025-01-318514Actual
1662779.002023-08-028573Actual
3739893.002025-03-028516Actual
1990476.002023-11-028516Actual
35153105.002024-12-318536Actual
12192196.542023-03-028518Actual
75886.002022-05-028566Actual
3101132.672024-09-0185211Actual
256531012.202024-04-308573Actual
18783105.002023-10-028515Actual
2476200.002022-07-038514Budget
8085205.002022-12-038514Actual
31930249.002024-10-018567Actual
12569200.002023-04-028514Budget
10057131.392022-12-318568Actual
13510273.002023-05-028513Actual
3788996.512025-03-0285411Actual
15119307.152023-06-028518Actual
3180648.002024-10-018556Actual
3441082.682024-12-0285311Actual
294140.002022-07-038556Budget
38900190.482025-04-028568Actual
3397432.002024-12-028526Actual
2291271.002024-01-318516Actual
3079200.002022-07-038517Budget
174525.012023-08-0285112Actual
38397188.002025-04-028564Actual
1224178.362023-03-028528Actual
5464276.842022-09-028518Actual
691726.002022-11-028573Actual
2642782.682024-05-0185111Actual
15026236.002023-06-028517Actual
12051200.002023-03-028517Budget
3668653.952025-01-3185211Actual
13666123.002023-05-028564Actual
24676178.002024-04-018563Actual
17567317.002023-09-028513Actual
3220100.002022-07-038518Budget
29261308.002024-08-018514Actual
33468136.932024-11-0185612Actual
3745397.002025-03-028536Actual
3405449.002024-12-028556Actual
2944790.002024-08-018516Actual
11067100.002023-01-318518Budget
1686822.002023-08-028526Actual
29857147.572024-08-0185111Actual
24266187.452024-03-018568Actual
1535561.402023-06-0285611Actual
1435242.252023-05-0285611Actual
2543827.362024-04-0185411Actual
215060.002022-06-028528Budget
32672238.002024-11-018564Actual
850963.002022-12-038546Actual
393771255.502025-05-018573Actual
1694836.002023-08-028556Actual
894170.002022-12-038568Budget
9948288.972022-12-318518Actual
6778100.002022-11-028513Budget
15181132.902023-06-028568Actual
14559190.002023-06-028563Actual
729151.002022-11-028526Actual
1461635.002023-06-028573Actual
579234.002022-10-028573Actual
25822216.002024-05-018514Actual
22854105.002024-01-318565Actual
35450205.632024-12-318568Actual
3898659.272025-04-0285211Actual
1939423.102023-10-0285511Actual
565390.002022-10-028513Budget
3595196.002022-08-028514Actual
235180.002022-07-038563Budget
17193146.542023-08-028568Actual
2446767.782024-03-0185611Actual
3458434.802024-12-0285212Actual
840142.002022-05-028517Actual
2535669.912024-04-0185111Actual
8365122.002022-12-038516Actual
3340681.612024-11-0185112Actual
3172631.002024-10-018526Actual
8084200.002022-12-038514Budget
17721109.002023-09-028564Actual
34618158.212024-12-0285612Actual
340690.002022-08-028513Budget
1583615.002023-07-038526Actual
953041.002022-12-318526Actual
524690.002022-09-028566Budget
29176173.002024-08-018563Actual
3635556.002025-01-318556Actual
39339171.432025-04-0285613Actual
279923.002022-07-038526Actual
2093465.002023-12-038516Actual
2832027.002024-07-028526Actual
8693200.002022-12-038517Budget
3688519.912025-01-3185212Actual
4856167.002022-09-028515Actual
1084892.002023-01-318566Actual
326860.002022-07-038528Budget
11819110.002023-03-028536Actual
1975392.002023-11-028564Actual
37003146.872025-01-3185213Actual
35944246.002025-01-318513Actual
3285027.002024-11-018526Actual
743331.002022-11-028556Actual
26367178.362024-05-018568Actual
21221316.242023-12-038518Actual
637090.002022-10-028566Budget
3509881.002024-12-318516Actual
3553664.592024-12-3185211Actual
55630.002022-05-028526Budget
20629298.002023-12-038513Actual
524789.002022-09-028566Actual
626470.002022-10-028546Budget
16161187.452023-07-038568Actual
6449211.002022-10-028517Actual
1191436.002023-03-028556Actual
6218100.002022-10-028536Budget
37749237.452025-03-028568Actual
3293040.002024-11-018556Actual
17602190.002023-09-028563Actual
130420.002022-06-028573Budget
9267100.002022-12-318564Budget
39040101.822025-04-0285411Actual
2778022.042024-06-0185212Actual
242928.002022-07-038573Actual
1078950.002023-01-318556Budget
1310381.002023-04-028566Actual
4918132.002022-09-028565Actual
1725157.142023-08-0285111Actual
1376194.002023-05-028565Actual
2239936.932023-12-3185311Actual
21632249.002023-12-318513Actual
1729100.002022-06-028536Budget
354630.002022-08-028573Budget
14177134.422023-05-028568Actual
1337070.002023-04-028528Budget
3627529.002025-01-318526Actual
28200211.002024-07-028515Actual
2766034.802024-06-0185511Actual
3015155.642024-08-0185113Actual
6217112.002022-10-028536Actual
1842339.062023-09-0285611Actual
35330236.002024-12-318567Actual
10137100.002023-01-318513Budget
215428.212023-12-0385112Actual
31513339.002024-10-018514Actual
28583443.512024-07-028518Actual
2893219.912024-07-0285212Actual
2843389.002024-07-028566Actual
32016205.632024-10-018528Actual
3169999.002024-10-018516Actual
26992192.002024-06-018564Actual
31548192.002024-10-018564Actual
11582200.002023-03-028515Budget
2881217.782024-07-0285511Actual
795970.002022-12-038563Budget
9580100.002022-12-318536Budget
729040.002022-11-028526Budget
2196225.002023-12-318526Actual

Generated 2025-06-02 00:56:26.637 UTC