[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4777100.002022-09-058564Budget
19227125.332023-10-058568Actual
524789.002022-09-058566Actual
2157511.402023-12-0685612Actual
5512128.362022-09-058528Actual
9869111.002023-01-038567Actual
3638883.002025-02-038566Actual
38745317.002025-04-058517Actual
509106.002022-05-058516Actual
13182200.002023-04-058517Budget
38455202.002025-04-058515Actual
3408674.002024-12-058566Actual
36538442.002025-02-038518Actual
2672160.902024-05-0485113Actual
27083157.002024-06-048565Actual
1801167.002023-09-058566Actual
3517964.002025-01-038546Actual
3405449.002024-12-058556Actual
3260994.002024-11-048573Actual
255835.012024-04-0485212Actual
36190166.002025-02-038565Actual
34618158.212024-12-0585612Actual
39386-105.002025-05-048576Actual
1169113.002022-06-058513Actual
3178064.002024-10-048546Actual
3791613.532025-03-0585511Actual
6512100.002022-10-058567Budget
840142.002022-05-058517Actual
8461100.002022-12-068536Budget
27431343.512024-06-048518Actual
7572200.002022-11-058517Budget
144107.142023-05-0585112Actual
25917188.002024-05-048515Actual
102860.002022-05-058528Budget
214509.272023-12-0685511Actual
3068047.002024-09-048556Actual
1197280.002023-03-058566Budget
973080.002023-01-038566Budget
1131560.002023-03-058563Budget
13726162.002023-05-058515Actual
33797194.002024-12-058564Actual
2609345.002024-05-048546Actual
7632153.002022-11-058567Actual
3216375.232024-10-0485311Actual
3488475.002025-01-038573Actual
900100.002022-05-058567Budget
69940.002022-05-058556Budget
39159102.892025-04-0585112Actual
3786294.382025-03-0585311Actual
2671160.002022-07-068565Actual
3873103.002022-08-058516Actual
504540.002022-09-058526Budget
6964200.002022-11-058514Budget
35295285.002025-01-038517Actual
3656126.002022-08-058564Actual
1252138.002023-04-058573Actual
466630.002022-09-058573Budget
1662779.002023-08-058573Actual
5385100.002022-09-058567Budget
7340111.002022-11-058536Actual
30480211.002024-09-048515Actual
24641298.002024-04-048513Actual
4715192.002022-09-058514Actual
31896297.002024-10-048517Actual
134823310.502023-05-048576Actual
9810178.002023-01-038517Actual
1828055.022023-09-0585111Actual
245257.142024-03-0485112Actual
3736133.002022-08-058515Actual
25735170.002024-05-048563Actual
33947106.002024-12-058516Actual
3679979.482025-02-0385611Actual
11819110.002023-03-058536Actual
1694836.002023-08-058556Actual
2101564.002023-12-068546Actual
499792.002022-09-058516Actual
34236373.822024-12-058518Actual
255566.082024-04-0485112Actual
34947232.002025-01-038564Actual
1064640.002023-02-038526Budget
28645172.302024-07-058568Actual
33642275.002024-12-058513Actual
184819.272023-09-0585112Actual
25700234.002024-05-048513Actual
22225235.932024-01-038518Actual
458859.002022-09-058563Actual
17193146.542023-08-058568Actual
427112.002022-05-058565Actual
35450205.632025-01-038568Actual
18161231.392023-09-058518Actual
122780.002022-06-058563Budget
565390.002022-10-058513Budget
2714183.002024-06-048516Actual
2196225.002024-01-038526Actual
2346453.952024-02-0385611Actual
729040.002022-11-058526Budget
1559548.002023-07-068573Actual
1594962.002023-07-068566Actual
16006205.002023-07-068517Actual
3862962.002025-04-058546Actual
1197374.002023-03-058566Actual
8145140.002022-12-068564Actual
18691176.002023-10-058514Actual
5574114.722022-09-058568Actual
27373212.002024-06-048567Actual
7243109.002022-11-058516Actual
1493643.002023-06-058556Actual
38100.002022-05-058513Budget
1299480.002023-04-058546Budget
3595196.002022-08-058514Actual
1797929.002023-09-058556Actual
1191436.002023-03-058556Actual
499690.002022-09-058516Budget
5465100.002022-09-058518Budget
20101206.002023-11-058517Actual
3833451.002025-04-058573Actual
1526710.332023-06-0585211Actual
1177055.002023-03-058526Actual
6779124.002022-11-058513Actual
24266187.452024-03-048568Actual
1387667.002023-05-058536Actual
9345100.002023-01-038515Budget
27606102.892024-06-0485311Actual
3561714.592025-01-0385511Actual
13243141.002023-04-058567Actual
29261308.002024-08-048514Actual
612185.002022-10-058516Actual
9882.002022-05-058563Actual
2255013.532024-01-0385612Actual
3172631.002024-10-048526Actual
967340.002023-01-038556Budget
2615253.002024-05-048566Actual
18189108.662023-09-058528Actual
12710200.002023-04-058515Budget
571466.002022-10-058563Actual
2290100.002022-07-068513Budget
2397293.002024-03-048536Actual
215428.212023-12-0685112Actual
2657043.312024-05-0485611Actual
2394414.002024-03-048526Actual
32016205.632024-10-048528Actual
3674066.722025-02-0385411Actual
3718472.002025-03-058573Actual
1064737.002023-02-038526Actual
4856167.002022-09-058515Actual
17567317.002023-09-058513Actual
22607281.002024-02-038513Actual
1887659.002023-10-058516Actual
2139645.442023-12-0685311Actual
2645534.802024-05-0485211Actual
518840.002022-09-058556Budget
1285186.002023-04-058516Actual
1583615.002023-07-068526Actual
38185213.542025-03-0585613Actual
34264225.332024-12-058528Actual
3906713.532025-04-0585511Actual
616940.002022-10-058526Budget
21751157.002024-01-038514Actual
7631100.002022-11-058567Budget
406446.002022-08-058556Actual
17721109.002023-09-058564Actual
38900190.482025-04-058568Actual
19165349.572023-10-058518Actual
1352200.002022-06-058514Budget
21877100.002024-01-038565Actual
738674.002022-11-058546Actual
12631100.002023-04-058564Budget
35887129.322025-01-0385613Actual
20222141.992023-11-058528Actual
3556370.972025-01-0385311Actual
19193152.602023-10-058528Actual
2355410.332024-02-0385612Actual
2343111.402024-02-0385511Actual
289581.002022-07-068546Actual
21666185.002024-01-038563Actual
19634176.002023-11-058563Actual
30863476.852024-09-048518Actual
2601250.002024-05-048516Actual
2538410.332024-04-0485211Actual
7164126.002022-11-058565Actual
2437928.422024-03-0485311Actual
1725157.142023-08-0585111Actual
15538158.002023-07-068563Actual
5841200.002022-10-058514Budget
20194261.692023-11-058518Actual
1544613.532023-06-0585612Actual
2722285.002024-06-048546Actual
34735113.532024-12-0585613Actual
2662911.402024-05-0485112Actual
1554100.002022-06-058565Budget
3509881.002025-01-038516Actual
31641212.002024-10-048565Actual
1059990.002023-02-038516Budget
738770.002022-11-058546Budget
392151.002022-08-058526Actual
392040.002022-08-058526Budget
899114.002022-05-058567Actual
12302104.112023-03-058568Actual
3668653.952025-02-0385211Actual
37340198.002025-03-058565Actual
7242100.002022-11-058516Budget
850870.002022-12-068546Budget
174525.012023-08-0585112Actual
509494.002022-09-058536Actual
14020158.002023-05-058517Actual
2832027.002024-07-058526Actual
29502122.002024-08-048536Actual
22286126.842024-01-038568Actual
18571335.002023-10-058513Actual
35769180.552025-01-0385612Actual
1224178.362023-03-058528Actual
265368.212024-05-0485511Actual
13244100.002023-04-058567Budget
3326056.082024-11-0485211Actual
22132178.002024-01-038517Actual
2716837.002024-06-048526Actual
2648240.122024-05-0485311Actual
10520100.002023-02-038565Budget
38490234.002025-04-058565Actual
23264123.812024-02-038568Actual
3060048.002024-09-048526Actual
3573644.382025-01-0385212Actual
5840223.002022-10-058514Actual
1532141.192023-06-0585411Actual
9997157.142023-01-038528Actual
26334185.932024-05-048528Actual
12052150.002023-03-058517Actual
1343180.002023-04-058568Budget
8223100.002022-12-068515Budget
3794100.002022-08-058565Budget
5979200.002022-10-058515Budget
2546520.972024-04-0485511Actual
16570169.002023-08-058563Actual
9020100.002023-01-038513Budget
10987100.002023-02-038567Budget
1795345.002023-09-058546Actual
174795.012023-08-0585212Actual
177779.002022-06-058546Actual
36480232.002025-02-038567Actual
2151120.782022-06-058528Actual
5464276.842022-09-058518Actual
134731687.502023-05-048573Actual
2873141.192024-07-0585211Actual
3918744.382025-04-0585212Actual
8365122.002022-12-068516Actual
256681156.002024-05-038578Actual
973171.002023-01-038566Actual
5901107.002022-10-058564Actual
3221243.512022-07-068518Actual
34178178.002024-12-058567Actual
25236295.032024-04-048518Actual
6778100.002022-11-058513Budget
3148569.002024-10-048573Actual
2234465.652024-01-0385111Actual
3747981.002025-03-058546Actual
134881248.802023-05-048578Actual
2494660.002024-04-048516Actual
3035975.002024-09-048573Actual
12568184.002023-04-058514Actual
4203200.002022-08-058517Budget
2199097.002024-01-038536Actual
3230898.632024-10-0485112Actual
1285090.002023-04-058516Budget
1931311.402023-10-0585211Actual
65367.002022-05-058546Actual
19600267.002023-11-058513Actual
3676734.802025-02-0385511Actual
1426511.402023-05-0585211Actual
11502135.002023-03-058564Actual
1963200.002022-06-058517Budget
17820.002022-05-058573Budget
17927100.002023-09-058536Actual
3127769.672024-09-0485113Actual
2944790.002024-08-048516Actual
518751.002022-09-058556Actual
37003146.872025-02-0385213Actual
2036817.782023-11-0585311Actual
393801457.802025-05-048574Actual
16161187.452023-07-068568Actual
21163142.002023-12-068567Actual
1074394.002023-02-038546Actual
2479583.002024-04-048564Actual
1998555.002023-11-058546Actual
30983117.782024-09-0485111Actual
25822216.002024-05-048514Actual
346960.002022-08-058563Budget
23109180.002024-02-038517Actual
235228.212024-02-0385112Actual
226200.002022-05-058514Budget
2335032.672024-02-0385211Actual
31393322.002024-10-048513Actual
38958128.422025-04-0585111Actual
565290.002022-10-058513Actual
368138.002022-05-058515Actual
637090.002022-10-058566Budget
1224070.002023-03-058528Budget
1686822.002023-08-058526Actual
27813168.852024-06-0485612Actual
1586492.002023-07-068536Actual
7339100.002022-11-058536Budget
1496964.002023-06-058566Actual
3927997.742025-04-0585113Actual
188471.002022-06-058566Actual
1168100.002022-06-058513Budget
326991.992022-07-068528Actual
30805220.002024-09-048567Actual
2505327.002024-04-048556Actual
2614160.002022-07-068515Actual
387290.002022-08-058516Budget
2136928.422023-12-0685211Actual
1890330.002023-10-058526Actual
8755100.002022-12-068567Budget
37749237.452025-03-058568Actual
1698178.002023-08-058566Actual
1934017.782023-10-0585311Actual
466734.002022-09-058573Actual
11644151.002023-03-058565Actual
401670.002022-08-058546Budget
27551143.312024-06-0485111Actual
3285027.002024-11-048526Actual
2952870.002024-08-048546Actual
1964152.002022-06-058517Actual
3750557.002025-03-058556Actual
245522.892024-03-0485212Actual
1027529.002023-02-038573Actual
10695112.002023-02-038536Actual
13545200.002023-05-058563Actual
626591.002022-10-058546Actual
13510273.002023-05-058513Actual
3901359.272025-04-0585311Actual
215060.002022-06-058528Budget
3446427.362024-12-0585511Actual
1787291.002023-09-058516Actual
3969100.002022-08-058536Budget
29296178.002024-08-048564Actual
1842339.062023-09-0585611Actual
32108134.802024-10-0485111Actual
2508676.002024-04-048566Actual
3334891.192024-11-0485611Actual
3739893.002025-03-058516Actual
16041184.002023-07-068567Actual
841344.002022-12-068526Actual
1431928.422023-05-0585411Actual
3800769.912025-03-0585112Actual
18068214.002023-09-058517Actual
38603123.002025-04-058536Actual
183899.272023-09-0585511Actual
294140.002022-07-068556Budget
3221728.422024-10-0485511Actual
32427180.202024-10-0485213Actual
2031369.912023-11-0585111Actual
13666123.002023-05-058564Actual
2875869.912024-07-0585311Actual
242820.002022-07-068573Budget
3005920.972024-08-0485212Actual
2276297.002024-02-038564Actual
10928158.002023-02-038517Actual
294247.002022-07-068556Actual
65280.002022-05-058546Budget
781970.002022-11-058568Budget
12051200.002023-03-058517Budget
953041.002023-01-038526Actual
1692257.002023-08-058546Actual
242928.002022-07-068573Actual
17602190.002023-09-058563Actual
15716116.002023-07-068515Actual
1019771.002023-02-038563Actual
182340.002022-06-058556Budget
3627529.002025-02-038526Actual
2102100.002022-06-058518Budget
1079055.002023-02-038556Actual
22727169.002024-02-038514Actual
2405654.002024-03-048566Actual
24233135.932024-03-048528Actual
3220100.002022-07-068518Budget
2039540.122023-11-0585411Actual
2535100.002022-07-068564Budget
14644168.002023-06-058514Actual
37035125.822025-02-0385613Actual
15181132.902023-06-058568Actual
1186770.002023-03-058546Actual
30573100.002024-09-048516Actual
24147150.002024-03-048567Actual
1353174.002022-06-058514Actual
19107207.002023-10-058567Actual
551380.002022-09-058528Budget
24888118.002024-04-048565Actual
21843155.002024-01-038515Actual
326860.002022-07-068528Budget
1376194.002023-05-058565Actual
37127233.002025-03-058563Actual
2432448.632024-03-0485111Actual
23824143.002024-03-048515Actual
30422248.002024-09-048564Actual
683882.002022-11-058563Actual
38242300.002025-04-058513Actual
31157102.892024-09-0485112Actual
11581163.002023-03-058515Actual
579234.002022-10-058573Actual
2072140.002023-12-068573Actual
130420.002022-06-058573Budget
2728177.002024-06-048566Actual
164208.212023-07-0685112Actual
256158.212024-04-0485612Actual
393891569.902025-05-048577Actual
2305276.002024-02-038566Actual
782085.932022-11-058568Actual
6218100.002022-10-058536Budget
953140.002023-01-038526Budget
1435242.252023-05-0585611Actual
9206202.002023-01-038514Actual
130517.002022-06-058573Actual
14736155.002023-06-058515Actual
3180648.002024-10-048556Actual
3788996.512025-03-0585411Actual
915820.002023-01-038573Actual
13632133.002023-05-058514Actual
2763379.482024-06-0485411Actual
17159101.082023-08-058528Actual
2093465.002023-12-068516Actual
36097227.002025-02-038564Actual
23611264.002024-03-048513Actual
36155250.002025-02-038515Actual
2993982.682024-08-0485411Actual
775870.002022-11-058528Budget
1172290.002023-03-058516Budget
29176173.002024-08-048563Actual
2293917.002024-02-038526Actual
2766034.802024-06-0485511Actual
2207571.002024-01-038566Actual
34297175.332024-12-058568Actual
1059896.002023-02-038516Actual
6449211.002022-10-058517Actual
1244361.002023-04-058563Actual
25678-3784.402024-05-0385712Actual
1013697.002023-02-038513Actual
15503326.002023-07-068513Actual
23766134.002024-03-048564Actual
999670.002023-01-038528Budget
225173.952024-01-0385112Actual
2477228.002022-07-068514Actual
33585190.732024-11-0485613Actual
2603917.002024-05-048526Actual
33526108.272024-11-0485113Actual
35508116.722025-01-0385111Actual
9482100.002023-01-038516Budget
34827179.002025-01-038563Actual
1928565.652023-10-0585111Actual
2606780.002024-05-048536Actual
1627429.482023-07-0685311Actual
2148442.252023-12-0685611Actual
2391790.002024-03-048516Actual
2958781.002024-08-048566Actual
300190.002022-07-068566Budget
861489.002022-12-068566Actual
3512536.002025-01-038526Actual
23230122.302024-02-038528Actual
22854105.002024-02-038565Actual
1529427.362023-06-0585311Actual
2402451.002024-03-048556Actual
256622133.302024-05-038576Actual
579330.002022-10-058573Budget
1252030.002023-04-058573Budget
393771255.502025-05-048573Actual
428100.002022-05-058565Budget
340690.002022-08-058513Budget
26958298.002024-06-048514Actual
6041100.002022-10-058565Budget
1936731.612023-10-0585411Actual
34498134.802024-12-0585611Actual
7103122.002022-11-058515Actual
8085205.002022-12-068514Actual
2549853.952024-04-0485611Actual
33855202.002024-12-058515Actual
3290477.002024-11-048546Actual
75886.002022-05-058566Actual
39221168.852025-04-0585612Actual
8693200.002022-12-068517Budget
27338265.002024-06-048517Actual
195439.272023-10-0585612Actual
34703138.102024-12-0585213Actual
17131251.092023-08-058518Actual
2201660.002024-01-038546Actual
908070.002023-01-038563Budget
20136128.002023-11-058567Actual
1621965.652023-07-0685111Actual
2473334.002024-04-048573Actual
3559068.852025-01-0385411Actual
1423753.952023-05-0585111Actual
26873225.002024-06-048563Actual
1553105.002022-06-058565Actual
5093100.002022-09-058536Budget
6450200.002022-10-058517Budget
34676125.822024-12-0585113Actual
1689684.002023-08-058536Actual
28525198.002024-07-058567Actual

Generated 2025-06-04 06:51:59.884 UTC