[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1553105.002022-06-058565Actual
23646145.002024-03-048563Actual
39221168.852025-04-0585612Actual
10520100.002023-02-038565Budget
8223100.002022-12-068515Budget
1787291.002023-09-058516Actual
1304150.002023-04-058556Budget
2505327.002024-04-048556Actual
20784116.002023-12-068564Actual
1554100.002022-06-058565Budget
6512100.002022-10-058567Budget
1310280.002023-04-058566Budget
17131251.092023-08-058518Actual
144107.142023-05-0585112Actual
11066235.932023-02-038518Actual
1963200.002022-06-058517Budget
11255100.002023-03-058513Budget
1482974.002023-06-058516Actual
33762301.002024-12-058514Actual
33054222.002024-11-048567Actual
850963.002022-12-068546Actual
28611181.392024-07-058528Actual
2245967.782024-01-0385611Actual
1139317.002023-03-058573Actual
782085.932022-11-058568Actual
9579111.002023-01-038536Actual
6591213.212022-10-058518Actual
32878104.002024-11-048536Actual
894170.002022-12-068568Budget
15061182.002023-06-058567Actual
9206202.002023-01-038514Actual
8084200.002022-12-068514Budget
565290.002022-10-058513Actual
4715192.002022-09-058514Actual
3573644.382025-01-0385212Actual
14736155.002023-06-058515Actual
6449211.002022-10-058517Actual
15623146.002023-07-068514Actual
30210124.062024-08-0485613Actual
2443310.332024-03-0485511Actual
31428172.002024-10-048563Actual
514070.002022-09-058546Budget
279923.002022-07-068526Actual
37127233.002025-03-058563Actual
1789925.002023-09-058526Actual
631240.002022-10-058556Budget
1435242.252023-05-0585611Actual
15181132.902023-06-058568Actual
20629298.002023-12-068513Actual
3103894.382024-09-0485311Actual
3326056.082024-11-0485211Actual
7339100.002022-11-058536Budget
24853114.002024-04-048515Actual
524789.002022-09-058566Actual
19719154.002023-11-058514Actual
35295285.002025-01-038517Actual
2036817.782023-11-0585311Actual
1169113.002022-06-058513Actual
3065457.002024-09-048546Actual
1477198.002023-06-058565Actual
5979200.002022-10-058515Budget
3674066.722025-02-0385411Actual
29389185.002024-08-048565Actual
168030.002022-06-058526Budget
452990.002022-09-058513Actual
3783526.292025-03-0585211Actual
256591861.702024-05-038575Actual
7104100.002022-11-058515Budget
4917100.002022-09-058565Budget
850870.002022-12-068546Budget
27196120.002024-06-048536Actual
11819110.002023-03-058536Actual
39386-105.002025-05-048576Actual
50890.002022-05-058516Budget
22132178.002024-01-038517Actual
33112340.482024-11-048518Actual
504440.002022-09-058526Actual
514152.002022-09-058546Actual
2102100.002022-06-058518Budget
368138.002022-05-058515Actual
3794998.632025-03-0585611Actual
738674.002022-11-058546Actual
289581.002022-07-068546Actual
27493169.272024-06-048568Actual
7243109.002022-11-058516Actual
3183981.002024-10-048566Actual
24233135.932024-03-048528Actual
18725109.002023-10-058564Actual
34498134.802024-12-0585611Actual
38100.002022-05-058513Budget
3918744.382025-04-0585212Actual
24761176.002024-04-048514Actual
3901359.272025-04-0585311Actual
1029107.142022-05-058528Actual
38780204.002025-04-058567Actual
6779124.002022-11-058513Actual
10519117.002023-02-038565Actual
20664177.002023-12-068563Actual
4776142.002022-09-058564Actual
29141317.002024-08-048513Actual
2093465.002023-12-068516Actual
33020322.002024-11-048517Actual
36303116.002025-02-038536Actual
2446767.782024-03-0485611Actual
25822216.002024-05-048514Actual
6450200.002022-10-058517Budget
10137100.002023-02-038513Budget
4124110.002022-08-058566Actual
242928.002022-07-068573Actual
27988319.002024-07-058513Actual
2098992.002023-12-068536Actual
27050224.002024-06-048515Actual
12192196.542023-03-058518Actual
20255178.362023-11-058568Actual
1730628.422023-08-0585311Actual
9403148.002023-01-038565Actual
24205248.062024-03-048518Actual
3003195.442024-08-0485112Actual
35944246.002025-02-038513Actual
225173.952024-01-0385112Actual
34947232.002025-01-038564Actual
24676178.002024-04-048563Actual
2290100.002022-07-068513Budget
412590.002022-08-058566Budget
3857548.002025-04-058526Actual
182435.002022-06-058556Actual
16127125.332023-07-068528Actual
11254127.002023-03-058513Actual
177779.002022-06-058546Actual
6218100.002022-10-058536Budget
691630.002022-11-058573Budget
245849.272024-03-0485612Actual
3998.002022-05-058513Actual
25952161.002024-05-048565Actual
1224070.002023-03-058528Budget
25700234.002024-05-048513Actual
17721109.002023-09-058564Actual
1191350.002023-03-058556Budget
21632249.002024-01-038513Actual
19846108.002023-11-058565Actual
579330.002022-10-058573Budget
3868894.002025-04-058566Actual
11440200.002023-03-058514Budget
28583443.512024-07-058518Actual
38397188.002025-04-058564Actual
22727169.002024-02-038514Actual
2666312.462024-05-0485612Actual
861580.002022-12-068566Budget
13244100.002023-04-058567Budget
3015155.642024-08-0485113Actual
3407106.002022-08-058513Actual
27606102.892024-06-0485311Actual
2650937.992024-05-0485411Actual
2201660.002024-01-038546Actual
16783147.002023-08-058565Actual
7164126.002022-11-058565Actual
130517.002022-06-058573Actual
163290.002022-06-058516Budget
466734.002022-09-058573Actual
354630.002022-08-058573Budget
28348130.002024-07-058536Actual
39392690.102025-05-048578Actual
215060.002022-06-058528Budget
18818147.002023-10-058565Actual
2034119.912023-11-0585211Actual
1059990.002023-02-038516Budget
14177134.422023-05-058568Actual
4342100.002022-08-058518Budget
30891166.242024-09-048528Actual
1423753.952023-05-0585111Actual
10382108.002023-02-038564Actual
1529427.362023-06-0585311Actual
953140.002023-01-038526Budget
2662911.402024-05-0485112Actual
9869111.002023-01-038567Actual
6217112.002022-10-058536Actual
7571211.002022-11-058517Actual
2549853.952024-04-0485611Actual
25143245.002024-04-048517Actual
1343180.002023-04-058568Budget
1662779.002023-08-058573Actual
1485629.002023-06-058526Actual
10322200.002023-02-038514Budget
21249157.142023-12-068528Actual
332870.002022-07-068568Budget
1431928.422023-05-0585411Actual
1074394.002023-02-038546Actual
1117580.002023-02-038568Budget
3873103.002022-08-058516Actual
23766134.002024-03-048564Actual
32730234.002024-11-048515Actual
9482100.002023-01-038516Budget
2538410.332024-04-0485211Actual
8286112.002022-12-068565Actual
326991.992022-07-068528Actual
25236295.032024-04-048518Actual
7898100.002022-12-068513Budget
31513339.002024-10-048514Actual
663980.002022-10-058528Budget
21128156.002023-12-068517Actual
3559068.852025-01-0385411Actual
1299589.002023-04-058546Actual
27431343.512024-06-048518Actual
32672238.002024-11-048564Actual
2848120.002022-07-068536Actual
37212377.002025-03-058514Actual
19072212.002023-10-058517Actual
39159102.892025-04-0585112Actual
144373.952023-05-0585212Actual
2603917.002024-05-048526Actual
38603123.002025-04-058536Actual
36566173.812025-02-038528Actual
669980.002022-10-058568Budget
2878577.362024-07-0585411Actual
616940.002022-10-058526Budget
12052150.002023-03-058517Actual
31548192.002024-10-048564Actual
2057212.462023-11-0585612Actual
354732.002022-08-058573Actual
1698178.002023-08-058566Actual
38362360.002025-04-058514Actual
1059896.002023-02-038516Actual
30573100.002024-09-048516Actual
10057131.392023-01-038568Actual
22820138.002024-02-038515Actual
8145140.002022-12-068564Actual
1830811.402023-09-0585211Actual
1995988.002023-11-058536Actual
235059.002022-07-068563Actual
15658112.002023-07-068564Actual
9345100.002023-01-038515Budget
5980164.002022-10-058515Actual
1866337.002023-10-058573Actual
3221728.422024-10-0485511Actual
606104.002022-05-058536Actual
25665956.602024-05-038577Actual
13322100.002023-04-058518Budget
33642275.002024-12-058513Actual
11115114.722023-02-038528Actual
3230898.632024-10-0485112Actual
2101564.002023-12-068546Actual
2952870.002024-08-048546Actual
32637395.002024-11-048514Actual
2873141.192024-07-0585211Actual
2394414.002024-03-048526Actual
26873225.002024-06-048563Actual
22253119.272024-01-038528Actual
26838276.002024-06-048513Actual
2199097.002024-01-038536Actual
35887129.322025-01-0385613Actual
19107207.002023-10-058567Actual
3520541.002025-01-038556Actual
1013697.002023-02-038513Actual
17193146.542023-08-058568Actual
2134149.702023-12-0685111Actual
16006205.002023-07-068517Actual
1998555.002023-11-058546Actual
8144100.002022-12-068564Budget
2096124.002023-12-068526Actual
3260994.002024-11-048573Actual
3862962.002025-04-058546Actual
27931194.242024-06-0485613Actual
775993.512022-11-058528Actual
2157511.402023-12-0685612Actual
35005268.002025-01-038515Actual
1895743.002023-10-058546Actual
1191436.002023-03-058556Actual
16041184.002023-07-068567Actual
6511144.002022-10-058567Actual
899114.002022-05-058567Actual
38242300.002025-04-058513Actual
12114110.002023-03-058567Actual
188590.002022-06-058566Budget
8693200.002022-12-068517Budget
14115270.782023-05-058518Actual
2139645.442023-12-0685311Actual
33947106.002024-12-058516Actual
23109180.002024-02-038517Actual
16748149.002023-08-058515Actual
5386109.002022-09-058567Actual
35769180.552025-01-0385612Actual
37715243.512025-03-058528Actual
2832027.002024-07-058526Actual
2648240.122024-05-0485311Actual
38958128.422025-04-0585111Actual
300190.002022-07-068566Budget
36190166.002025-02-038565Actual
23611264.002024-03-048513Actual
188471.002022-06-058566Actual
1186770.002023-03-058546Actual
5325135.002022-09-058517Actual
3293040.002024-11-048556Actual
23144206.002024-02-038567Actual
401781.002022-08-058546Actual
23264123.812024-02-038568Actual
23731179.002024-03-048514Actual
3035975.002024-09-048573Actual
21877100.002024-01-038565Actual
2148442.252023-12-0685611Actual
29176173.002024-08-048563Actual
8285100.002022-12-068565Budget
1429241.192023-05-0585311Actual
2997394.382024-08-0485611Actual
1890330.002023-10-058526Actual
9810178.002023-01-038517Actual
2541126.292024-04-0485311Actual
14143110.172023-05-058528Actual
9870100.002023-01-038567Budget
509494.002022-09-058536Actual
855540.002022-12-068556Budget
235228.212024-02-0385112Actual
37340198.002025-03-058565Actual
1842339.062023-09-0585611Actual
256681156.002024-05-038578Actual
637164.002022-10-058566Actual
1131471.002023-03-058563Actual
1177055.002023-03-058526Actual
2107177.002023-12-068566Actual
2211126.842022-06-058568Actual
9020100.002023-01-038513Budget
7632153.002022-11-058567Actual
33468136.932024-11-0485612Actual
30387314.002024-09-048514Actual
245522.892024-03-0485212Actual
1893184.002023-10-058536Actual
1027430.002023-02-038573Budget
33677164.002024-12-058563Actual
637090.002022-10-058566Budget
1289834.002023-04-058526Actual
3512536.002025-01-038526Actual
3927997.742025-04-0585113Actual
31930249.002024-10-048567Actual
3071371.002024-09-048566Actual
1396170.002023-05-058566Actual
5385100.002022-09-058567Budget
36445331.002025-02-038517Actual
2045639.062023-11-0585611Actual
1934017.782023-10-0585311Actual
275188.002022-07-068516Actual
3080198.002022-07-068517Actual
2944790.002024-08-048516Actual
691726.002022-11-058573Actual
1725157.142023-08-0585111Actual
1739464.592023-08-0585611Actual
10928158.002023-02-038517Actual
393831522.902025-05-048575Actual
19227125.332023-10-058568Actual
35330236.002025-01-038567Actual
3638883.002025-02-038566Actual
3221243.512022-07-068518Actual
1252138.002023-04-058573Actual
29502122.002024-08-048536Actual
1019771.002023-02-038563Actual
2766034.802024-06-0485511Actual
1310381.002023-04-058566Actual
4203200.002022-08-058517Budget
2714183.002024-06-048516Actual
1928565.652023-10-0585111Actual
4343175.332022-08-058518Actual
2397293.002024-03-048536Actual
30770287.002024-09-048517Actual
1736011.402023-08-0585511Actual
38069180.552025-03-0585612Actual
789991.002022-12-068513Actual
2808073.002024-07-058573Actual
3906713.532025-04-0585511Actual
894284.422022-12-068568Actual
194853.952023-10-0585112Actual
20194261.692023-11-058518Actual
1384822.002023-05-058526Actual
27083157.002024-06-048565Actual
2023121.002022-06-058567Actual
1594962.002023-07-068566Actual
2837471.002024-07-058546Actual
2399862.002024-03-048546Actual
9882.002022-05-058563Actual
256561311.102024-05-038574Actual
743331.002022-11-058556Actual
3969100.002022-08-058536Budget
1751013.532023-08-0585612Actual
28525198.002024-07-058567Actual
3635556.002025-02-038556Actual
1079055.002023-02-038556Actual
2255013.532024-01-0385612Actual
2276297.002024-02-038564Actual
122682.002022-06-058563Actual
2237228.422024-01-0385211Actual
182340.002022-06-058556Budget
452890.002022-09-058513Budget
286132.002022-05-058564Actual
7572200.002022-11-058517Budget
3213665.652024-10-0485211Actual
37035125.822025-02-0385613Actual
37595282.002025-03-058517Actual
13432154.112023-04-058568Actual
1244361.002023-04-058563Actual
4204126.002022-08-058517Actual
2843389.002024-07-058566Actual
164473.952023-07-0685212Actual
749268.002022-11-058566Actual
1168100.002022-06-058513Budget
13371117.752023-04-058528Actual
2502753.002024-04-048546Actual
2672160.902024-05-0485113Actual
1969175.002023-11-058573Actual
1733344.382023-08-0585411Actual
1901575.002023-10-058566Actual
1936731.612023-10-0585411Actual
3285027.002024-11-048526Actual
428100.002022-05-058565Budget
7025130.002022-11-058564Actual
29679218.002024-08-048567Actual
1801167.002023-09-058566Actual
13476-537.002023-05-048574Actual
17687140.002023-09-058514Actual
289480.002022-07-068546Budget
571560.002022-10-058563Budget
27551143.312024-06-0485111Actual
34297175.332024-12-058568Actual
3455687.992024-12-0585112Actual
36658162.462025-02-0385111Actual
3142100.002022-07-068567Budget
11644151.002023-03-058565Actual
10461144.002023-02-038515Actual
30925249.572024-09-048568Actual
3594200.002022-08-058514Budget
13510273.002023-05-058513Actual
729151.002022-11-058526Actual
393891569.902025-05-048577Actual
840142.002022-05-058517Actual
39101117.782025-04-0585611Actual
255835.012024-04-0485212Actual
33174205.632024-11-048568Actual
34355173.102024-12-0585111Actual
1382187.002023-05-058516Actual
3458434.802024-12-0585212Actual
2072140.002023-12-068573Actual
2151120.782022-06-058528Actual
973080.002023-01-038566Budget
31336127.572024-09-0485613Actual
30093139.062024-08-0485612Actual
1730120.002022-06-058536Actual
962670.002023-01-038546Budget
32552167.002024-11-048563Actual
1851413.532023-09-0585612Actual
3685777.362025-02-0385112Actual
3169999.002024-10-048516Actual
2440643.312024-03-0485411Actual
15119307.152023-06-058518Actual
2787162.662024-06-0485113Actual
518751.002022-09-058556Actual
439080.002022-08-058528Budget
2370334.002024-03-048573Actual
4264100.002022-08-058567Budget
427112.002022-05-058565Actual
265368.212024-05-0485511Actual
683882.002022-11-058563Actual
16570169.002023-08-058563Actual
3408674.002024-12-058566Actual
10987100.002023-02-038567Budget
2988532.672024-08-0485211Actual
1353174.002022-06-058514Actual
22607281.002024-02-038513Actual
2299348.002024-02-038546Actual
9346131.002023-01-038515Actual
15751130.002023-07-068565Actual
3216375.232024-10-0485311Actual
8882108.662022-12-068528Actual
509106.002022-05-058516Actual
5840223.002022-10-058514Actual
1387667.002023-05-058536Actual
10383100.002023-02-038564Budget
20842142.002023-12-068515Actual
15026236.002023-06-058517Actual
557380.002022-09-058568Budget
184819.272023-09-0585112Actual
4449125.332022-08-058568Actual
25735170.002024-05-048563Actual
1197374.002023-03-058566Actual
3718472.002025-03-058573Actual
31099101.822024-09-0485611Actual
401670.002022-08-058546Budget
1177140.002023-03-058526Budget
3517964.002025-01-038546Actual
2432448.632024-03-0485111Actual
35708108.212025-01-0385112Actual
31896297.002024-10-048517Actual
3688519.912025-02-0385212Actual
29051185.472024-07-0585213Actual
3603555.002025-02-038573Actual
3747981.002025-03-058546Actual
2435220.972024-03-0485211Actual
3788996.512025-03-0585411Actual
1488488.002023-06-058536Actual
13632133.002023-05-058514Actual
1252030.002023-04-058573Budget

Generated 2025-06-04 18:24:03.297 UTC