[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134791562.202023-04-218575Actual
2239936.932023-12-2185311Actual
36600175.332025-01-218568Actual
6965176.002022-10-238514Actual
3747981.002025-02-208546Actual
3103894.382024-08-2285311Actual
3293040.002024-10-228556Actual
1244361.002023-03-238563Actual
38745317.002025-03-238517Actual
795872.002022-11-238563Actual
1736011.402023-07-2385511Actual
3230898.632024-09-2185112Actual
7632153.002022-10-238567Actual
20664177.002023-11-238563Actual
30178145.112024-07-2285213Actual
2878577.362024-06-2285411Actual
25143245.002024-03-228517Actual
3488475.002024-12-218573Actual
3213665.652024-09-2185211Actual
406446.002022-07-238556Actual
2435220.972024-02-2085211Actual
36480232.002025-01-218567Actual
999670.002022-12-218528Budget
1729100.002022-05-238536Budget
32108134.802024-09-2185111Actual
38958128.422025-03-2385111Actual
1969175.002023-10-238573Actual
663980.002022-09-228528Budget
1059990.002023-01-218516Budget
20136128.002023-10-238567Actual
205147.142023-10-2385112Actual
2093465.002023-11-238516Actual
8834100.002022-11-238518Budget
2840055.002024-06-228556Actual
1739464.592023-07-2385611Actual
34498134.802024-11-2285611Actual
2234465.652023-12-2185111Actual
28966123.102024-06-2285612Actual
6700119.272022-09-228568Actual
839200.002022-04-228517Budget
279923.002022-06-238526Actual
2031369.912023-10-2385111Actual
2394414.002024-02-208526Actual
13371117.752023-03-238528Actual
23144206.002024-01-218567Actual
38100.002022-04-228513Budget
2405654.002024-02-208566Actual
3221728.422024-09-2185511Actual
4917100.002022-08-238565Budget
11066235.932023-01-218518Actual
29141317.002024-07-228513Actual
12381100.002023-03-238513Budget
3873103.002022-07-238516Actual
571466.002022-09-228563Actual
3668653.952025-01-2185211Actual
1467891.002023-05-238564Actual
1491051.002023-05-238546Actual
24761176.002024-03-228514Actual
8285100.002022-11-238565Budget
13323231.392023-03-238518Actual
34264225.332024-11-228528Actual
32342134.802024-09-2185612Actual
1139317.002023-02-208573Actual
28703148.632024-06-2285111Actual
31428172.002024-09-218563Actual
2343111.402024-01-2185511Actual
2848120.002022-06-238536Actual
1836230.552023-08-2385411Actual
1485629.002023-05-238526Actual
2615253.002024-04-218566Actual
1526710.332023-05-2385211Actual
25298149.572024-03-228568Actual
4918132.002022-08-238565Actual
14644168.002023-05-238514Actual
22607281.002024-01-218513Actual
15623146.002023-06-238514Actual
29679218.002024-07-228567Actual
2502753.002024-03-228546Actual
37749237.452025-02-208568Actual
2346453.952024-01-2185611Actual
326991.992022-06-238528Actual
11820100.002023-02-208536Budget
1730120.002022-05-238536Actual
2714183.002024-05-228516Actual
8286112.002022-11-238565Actual
458960.002022-08-238563Budget
2657043.312024-04-2185611Actual
1390256.002023-04-228546Actual
8756135.002022-11-238567Actual
1172398.002023-02-208516Actual
3718472.002025-02-208573Actual
1890330.002023-09-228526Actual
2276297.002024-01-218564Actual
1797929.002023-08-238556Actual
1544613.532023-05-2385612Actual
18189108.662023-08-238528Actual
34618158.212024-11-2285612Actual
393801457.802025-04-218574Actual
35416173.812024-12-218528Actual
27551143.312024-05-2285111Actual
2535669.912024-03-2285111Actual
4714200.002022-08-238514Budget
1074394.002023-01-218546Actual
8084200.002022-11-238514Budget
1689684.002023-07-238536Actual
8835185.932022-11-238518Actual
31548192.002024-09-218564Actual
579234.002022-09-228573Actual
3656126.002022-07-238564Actual
3753895.002025-02-208566Actual
1064640.002023-01-218526Budget
2497316.002024-03-228526Actual
3812790.732025-02-2085113Actual
35040157.002024-12-218565Actual
9870100.002022-12-218567Budget
30770287.002024-08-228517Actual
2991290.122024-07-2285311Actual
188590.002022-05-238566Budget
34703138.102024-11-2285213Actual
24147150.002024-02-208567Actual
25264143.512024-03-228528Actual
3803518.842025-02-2085212Actual
34236373.822024-11-228518Actual
12193100.002023-02-208518Budget
245257.142024-02-2085112Actual
16570169.002023-07-238563Actual
177779.002022-05-238546Actual
6449211.002022-09-228517Actual
36248120.002025-01-218516Actual
2645534.802024-04-2185211Actual
7340111.002022-10-238536Actual
265368.212024-04-2185511Actual
29389185.002024-07-228565Actual
1694836.002023-07-238556Actual
25952161.002024-04-218565Actual
14115270.782023-04-228518Actual
7024100.002022-10-238564Budget
2104146.002023-11-238556Actual
908169.002022-12-218563Actual
2611938.002024-04-218556Actual
3071371.002024-08-228566Actual
466734.002022-08-238573Actual
6778100.002022-10-238513Budget
2724840.002024-05-228556Actual
39339171.432025-03-2385613Actual
31157102.892024-08-2285112Actual
3857548.002025-03-238526Actual
2440643.312024-02-2085411Actual
1632811.402023-06-2385511Actual
10520100.002023-01-218565Budget
1310280.002023-03-238566Budget
34355173.102024-11-2285111Actual
3290477.002024-10-228546Actual
354630.002022-07-238573Budget
38362360.002025-03-238514Actual
28142194.002024-06-228564Actual
11503100.002023-02-208564Budget
19072212.002023-09-228517Actual
1423753.952023-04-2285111Actual
35887129.322024-12-2185613Actual
2036817.782023-10-2385311Actual
1252138.002023-03-238573Actual
509494.002022-08-238536Actual
16041184.002023-06-238567Actual
18783105.002023-09-228515Actual
1244260.002023-03-238563Budget
5386109.002022-08-238567Actual
3220100.002022-06-238518Budget
2101564.002023-11-238546Actual
2237228.422023-12-2185211Actual
275188.002022-06-238516Actual
221270.002022-05-238568Budget
499792.002022-08-238516Actual
3862962.002025-03-238546Actual
2139645.442023-11-2385311Actual
3788996.512025-02-2085411Actual
1751013.532023-07-2385612Actual
20255178.362023-10-238568Actual
2107177.002023-11-238566Actual
9345100.002022-12-218515Budget
4124110.002022-07-238566Actual
23766134.002024-02-208564Actual
31393322.002024-09-218513Actual
9020100.002022-12-218513Budget
38900190.482025-03-238568Actual
35295285.002024-12-218517Actual
2148442.252023-11-2385611Actual
2955445.002024-07-228556Actual
31641212.002024-09-218565Actual
1931311.402023-09-2285211Actual
235059.002022-06-238563Actual
12051200.002023-02-208517Budget
32427180.202024-09-2185213Actual
1252030.002023-03-238573Budget
1686822.002023-07-238526Actual
1029107.142022-04-228528Actual
514152.002022-08-238546Actual
16161187.452023-06-238568Actual
9482100.002022-12-218516Budget
256158.212024-03-2285612Actual
35153105.002024-12-218536Actual
30891166.242024-08-228528Actual
31754114.002024-09-218536Actual
108870.002022-04-228568Budget
8085205.002022-11-238514Actual
37595282.002025-02-208517Actual
1684188.002023-07-238516Actual
37807110.342025-02-2085111Actual
28583443.512024-06-228518Actual
13244100.002023-03-238567Budget
11067100.002023-01-218518Budget
10987100.002023-01-218567Budget
850963.002022-11-238546Actual
2847100.002022-06-238536Budget
70044.002022-04-228556Actual
31099101.822024-08-2285611Actual
27752109.272024-05-2285112Actual
1005870.002022-12-218568Budget
28293109.002024-06-228516Actual
401670.002022-07-238546Budget
3674066.722025-01-2185411Actual
3169999.002024-09-218516Actual
256531012.202024-04-208573Actual
2199097.002023-12-218536Actual
1224178.362023-02-208528Actual
286132.002022-04-228564Actual
22727169.002024-01-218514Actual
2832027.002024-06-228526Actual
631140.002022-09-228556Actual
2004462.002023-10-238566Actual
2642782.682024-04-2185111Actual
3509881.002024-12-218516Actual
775870.002022-10-238528Budget
1238099.002023-03-238513Actual
38397188.002025-03-238564Actual
3065457.002024-08-228546Actual
626591.002022-09-228546Actual
12569200.002023-03-238514Budget
1064737.002023-01-218526Actual
3794100.002022-07-238565Budget
565390.002022-09-228513Budget
908070.002022-12-218563Budget
37687363.212025-02-208518Actual
7571211.002022-10-238517Actual
33855202.002024-11-228515Actual
1078950.002023-01-218556Budget
144107.142023-04-2285112Actual
8461100.002022-11-238536Budget
6042131.002022-09-228565Actual
12052150.002023-02-208517Actual
242928.002022-06-238573Actual
26367178.362024-04-218568Actual
5901107.002022-09-228564Actual
17038189.002023-07-238517Actual
3331458.212024-10-2285411Actual
1975392.002023-10-238564Actual
15538158.002023-06-238563Actual
2201660.002023-12-218546Actual
18161231.392023-08-238518Actual
33762301.002024-11-228514Actual
3062897.002024-08-228536Actual
10696100.002023-01-218536Budget
21128156.002023-11-238517Actual
5900100.002022-09-228564Budget
3003195.442024-07-2285112Actual
36097227.002025-01-218564Actual
35450205.632024-12-218568Actual
387290.002022-07-238516Budget
22820138.002024-01-218515Actual
29176173.002024-07-228563Actual
6779124.002022-10-238513Actual
3172631.002024-09-218526Actual
25665956.602024-04-208577Actual
2296783.002024-01-218536Actual
34143309.002024-11-228517Actual
38154113.532025-02-2085213Actual
3927997.742025-03-2385113Actual
3343419.912024-10-2285212Actual
27606102.892024-05-2285311Actual
122682.002022-05-238563Actual
30983117.782024-08-2285111Actual
22132178.002023-12-218517Actual
631240.002022-09-228556Budget
7339100.002022-10-238536Budget
32672238.002024-10-228564Actual
504540.002022-08-238526Budget
38242300.002025-03-238513Actual
30863476.852024-08-228518Actual
36155250.002025-01-218515Actual
23109180.002024-01-218517Actual
17814134.002023-08-238565Actual
1795345.002023-08-238546Actual
2988532.672024-07-2285211Actual
557380.002022-08-238568Budget
39159102.892025-03-2385112Actual
367200.002022-04-228515Budget
3679979.482025-01-2185611Actual
393831522.902025-04-218575Actual
22253119.272023-12-218528Actual
33140167.752024-10-228528Actual
2103207.152022-05-238518Actual
4777100.002022-08-238564Budget
1887659.002023-09-228516Actual
14055190.002023-04-228567Actual
9579111.002022-12-218536Actual
32963103.002024-10-228566Actual
6590100.002022-09-228518Budget
1669099.002023-07-238564Actual
729151.002022-10-238526Actual
39040101.822025-03-2385411Actual
3334891.192024-10-2285611Actual
3397432.002024-11-228526Actual
6511144.002022-09-228567Actual
2299348.002024-01-218546Actual
182340.002022-05-238556Budget
9206202.002022-12-218514Actual
194853.952023-09-2285112Actual
428100.002022-04-228565Budget
36445331.002025-01-218517Actual
29737384.422024-07-228518Actual
36303116.002025-01-218536Actual
2613200.002022-06-238515Budget
1636234.802023-06-2385611Actual
2508676.002024-03-228566Actual
2446767.782024-02-2085611Actual
3736133.002022-07-238515Actual
7103122.002022-10-238515Actual
5980164.002022-09-228515Actual
23264123.812024-01-218568Actual
7163100.002022-10-238565Budget
2947430.002024-07-228526Actual
10383100.002023-01-218564Budget
28525198.002024-06-228567Actual
18725109.002023-09-228564Actual
1630139.062023-06-2385411Actual
294247.002022-06-238556Actual
1939423.102023-09-2285511Actual
3441082.682024-11-2285311Actual
102860.002022-04-228528Budget
183899.272023-08-2385511Actual
18571335.002023-09-228513Actual
33112340.482024-10-228518Actual
13545200.002023-04-228563Actual
4203200.002022-07-238517Budget
3898659.272025-03-2385211Actual
20194261.692023-10-238518Actual
840142.002022-04-228517Actual
2432448.632024-02-2085111Actual
606104.002022-04-228536Actual
2301953.002024-01-218556Actual
275090.002022-06-238516Budget
3407106.002022-07-238513Actual
22854105.002024-01-218565Actual
35388373.822024-12-218518Actual
392040.002022-07-238526Budget
855540.002022-11-238556Budget
21751157.002023-12-218514Actual
28490356.002024-06-228517Actual
3219085.872024-09-2185411Actual
37092349.002025-02-208513Actual
393891569.902025-04-218577Actual
1299589.002023-03-238546Actual
26992192.002024-05-228564Actual
524690.002022-08-238566Budget
2291111.002022-06-238513Actual
22286126.842023-12-218568Actual
16006205.002023-06-238517Actual
1013697.002023-01-218513Actual
3671370.972025-01-2185311Actual
2606780.002024-04-218536Actual
1429241.192023-04-2285311Actual
27050224.002024-05-228515Actual
29051185.472024-06-2285213Actual
326860.002022-06-238528Budget
1360472.002023-04-228573Actual
616843.002022-09-228526Actual
3635556.002025-01-218556Actual
3118535.872024-08-2285212Actual
2045639.062023-10-2385611Actual
637164.002022-09-228566Actual
1191436.002023-02-208556Actual
11582200.002023-02-208515Budget
3735200.002022-07-238515Budget
1725157.142023-07-2385111Actual
25673-4182.202024-04-2085711Actual
184819.272023-08-2385112Actual
242820.002022-06-238573Budget
162479.272023-06-2385211Actual
11255100.002023-02-208513Budget
3402875.002024-11-228546Actual
20749192.002023-11-238514Actual
38185213.542025-02-2085613Actual
2500197.002024-03-228536Actual
14177134.422023-04-228568Actual
37715243.512025-02-208528Actual
3739893.002025-02-208516Actual
626470.002022-09-228546Budget
21221316.242023-11-238518Actual
38838376.852025-03-238518Actual
458859.002022-08-238563Actual
1830811.402023-08-2385211Actual
10382108.002023-01-218564Actual
29296178.002024-07-228564Actual
3750557.002025-02-208556Actual
2039540.122023-10-2385411Actual
2993982.682024-07-2285411Actual
35508116.722024-12-2185111Actual
21877100.002023-12-218565Actual
861580.002022-11-238566Budget
3685777.362025-01-2185112Actual
28023203.002024-06-228563Actual
8145140.002022-11-238564Actual
31336127.572024-08-2285613Actual
803726.002022-11-238573Actual
27431343.512024-05-228518Actual
3080198.002022-06-238517Actual
2648240.122024-04-2185311Actual
3556370.972024-12-2185311Actual
32517275.002024-10-228513Actual
3742531.002025-02-208526Actual
4449125.332022-07-238568Actual
15658112.002023-06-238564Actual
9266157.002022-12-218564Actual
36566173.812025-01-218528Actual
37003146.872025-01-2185213Actual
35708108.212024-12-2185112Actual
1532141.192023-05-2385411Actual
215428.212023-11-2385112Actual
1169113.002022-05-238513Actual
2541126.292024-03-2285311Actual
1594962.002023-06-238566Actual
28200211.002024-06-228515Actual
18691176.002023-09-228514Actual
32765226.002024-10-228565Actual
2609345.002024-04-218546Actual
1412123.002022-05-238564Actual
39407-1957.702025-04-2185713Actual
9207200.002022-12-218514Budget
6512100.002022-09-228567Budget
683970.002022-10-238563Budget
3340681.612024-10-2285112Actual
1027430.002023-01-218573Budget
168030.002022-05-238526Budget
27373212.002024-05-228567Actual
195125.012023-09-2285212Actual
39221168.852025-03-2385612Actual
4342100.002022-07-238518Budget
32460113.532024-09-2185613Actual
2666312.462024-04-2185612Actual
15503326.002023-06-238513Actual
30267334.002024-08-228513Actual
9810178.002022-12-218517Actual
33642275.002024-11-228513Actual
205413.952023-10-2385212Actual
4204126.002022-07-238517Actual
25700234.002024-04-218513Actual
1553105.002022-05-238565Actual
50890.002022-04-228516Budget
300190.002022-06-238566Budget
18606162.002023-09-228563Actual
3443776.292024-11-2285411Actual
789991.002022-11-238513Actual
509106.002022-04-228516Actual
3180648.002024-09-218556Actual
579330.002022-09-228573Budget
9021101.002022-12-218513Actual
9949100.002022-12-218518Budget
953041.002022-12-218526Actual
1435242.252023-04-2285611Actual
514070.002022-08-238546Budget
75990.002022-04-228566Budget
3060048.002024-08-228526Actual
1866337.002023-09-228573Actual
2034119.912023-10-2385211Actual
15751130.002023-06-238565Actual
2875869.912024-06-2285311Actual
2672160.902024-04-2185113Actual
13666123.002023-04-228564Actual
1998555.002023-10-238546Actual
1413100.002022-05-238564Budget
3657100.002022-07-238564Budget
17073135.002023-07-238567Actual
26838276.002024-05-228513Actual
12114110.002023-02-208567Actual
11643100.002023-02-208565Budget
782085.932022-10-238568Actual
1964152.002022-05-238517Actual
12948103.002023-03-238536Actual
2778022.042024-05-2285212Actual
31896297.002024-09-218517Actual
3523881.002024-12-218566Actual
37212377.002025-02-208514Actual
1426511.402023-04-2285211Actual
13476-537.002023-04-218574Actual
26211256.002024-04-218517Actual
36190166.002025-01-218565Actual

Generated 2025-05-22 05:57:39.341 UTC