[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34178178.002024-12-048567Actual
36097227.002025-02-028564Actual
22820138.002024-02-028515Actual
1360472.002023-05-048573Actual
8285100.002022-12-058565Budget
7339100.002022-11-048536Budget
6041100.002022-10-048565Budget
514152.002022-09-048546Actual
122682.002022-06-048563Actual
7025130.002022-11-048564Actual
2343111.402024-02-0285511Actual
3397432.002024-12-048526Actual
215428.212023-12-0585112Actual
38490234.002025-04-048565Actual
35005268.002025-01-028515Actual
38958128.422025-04-0485111Actual
8756135.002022-12-058567Actual
2172334.002024-01-028573Actual
164473.952023-07-0585212Actual
452990.002022-09-048513Actual
174795.012023-08-0485212Actual
1488488.002023-06-048536Actual
2535100.002022-07-058564Budget
5386109.002022-09-048567Actual
981219.272022-05-048518Actual
1289940.002023-04-048526Budget
255835.012024-04-0385212Actual
19719154.002023-11-048514Actual
1630139.062023-07-0585411Actual
18103126.002023-09-048567Actual
13182200.002023-04-048517Budget
134731687.502023-05-038573Actual
1482974.002023-06-048516Actual
669980.002022-10-048568Budget
631240.002022-10-048556Budget
33174205.632024-11-038568Actual
37305240.002025-03-048515Actual
55630.002022-05-048526Budget
1172290.002023-03-048516Budget
16006205.002023-07-058517Actual
1224178.362023-03-048528Actual
26781129.322024-05-0385613Actual
21877100.002024-01-028565Actual
25143245.002024-04-038517Actual
300190.002022-07-058566Budget
1830811.402023-09-0485211Actual
2443310.332024-03-0385511Actual
8084200.002022-12-058514Budget
12631100.002023-04-048564Budget
2432448.632024-03-0385111Actual
606104.002022-05-048536Actual
2102100.002022-06-048518Budget
1559548.002023-07-058573Actual
6449211.002022-10-048517Actual
967340.002023-01-028556Budget
256622133.302024-05-028576Actual
25178177.002024-04-038567Actual
8461100.002022-12-058536Budget
22607281.002024-02-028513Actual
279830.002022-07-058526Budget
2031369.912023-11-0485111Actual
255566.082024-04-0385112Actual
33889217.002024-12-048565Actual
908070.002023-01-028563Budget
1191350.002023-03-048556Budget
2955445.002024-08-038556Actual
1934017.782023-10-0485311Actual
13632133.002023-05-048514Actual
16748149.002023-08-048515Actual
12710200.002023-04-048515Budget
15623146.002023-07-058514Actual
26211256.002024-05-038517Actual
3565092.252025-01-0285611Actual
631140.002022-10-048556Actual
3106577.362024-09-0385411Actual
8694144.002022-12-058517Actual
2541126.292024-04-0385311Actual
34792300.002025-01-028513Actual
980100.002022-05-048518Budget
39402-2414.802025-05-0385712Actual
28142194.002024-07-048564Actual
26958298.002024-06-038514Actual
3402875.002024-12-048546Actual
23646145.002024-03-038563Actual
21843155.002024-01-028515Actual
10696100.002023-02-028536Budget
3657100.002022-08-048564Budget
11255100.002023-03-048513Budget
1544613.532023-06-0485612Actual
227174.002022-05-048514Actual
28703148.632024-07-0485111Actual
2716837.002024-06-038526Actual
1580981.002023-07-058516Actual
27196120.002024-06-038536Actual
27459254.122024-06-038528Actual
37807110.342025-03-0485111Actual
3458434.802024-12-0485212Actual
1299589.002023-04-048546Actual
19193152.602023-10-048528Actual
346863.002022-08-048563Actual
18606162.002023-10-048563Actual
14143110.172023-05-048528Actual
17924.002022-05-048573Actual
1467891.002023-06-048564Actual
13371117.752023-04-048528Actual
12630145.002023-04-048564Actual
1197374.002023-03-048566Actual
21632249.002024-01-028513Actual
466630.002022-09-048573Budget
37715243.512025-03-048528Actual
18691176.002023-10-048514Actual
29051185.472024-07-0485213Actual
33855202.002024-12-048515Actual
2893219.912024-07-0485212Actual
340690.002022-08-048513Budget
31219150.762024-09-0385612Actual
9997157.142023-01-028528Actual
11115114.722023-02-028528Actual
499690.002022-09-048516Budget
30983117.782024-09-0385111Actual
23824143.002024-03-038515Actual
1310381.002023-04-048566Actual
3219085.872024-10-0385411Actual
2546520.972024-04-0385511Actual
1304262.002023-04-048556Actual
205147.142023-11-0485112Actual
2808073.002024-07-048573Actual
10382108.002023-02-028564Actual
7710181.392022-11-048518Actual
2437928.422024-03-0385311Actual
2609345.002024-05-038546Actual
31606223.002024-10-038515Actual
2242643.312024-01-0285411Actual
3408674.002024-12-048566Actual
31548192.002024-10-038564Actual
973171.002023-01-028566Actual
781970.002022-11-048568Budget
33140167.752024-11-038528Actual
27606102.892024-06-0385311Actual
8365122.002022-12-058516Actual
6700119.272022-10-048568Actual
17131251.092023-08-048518Actual
3556370.972025-01-0285311Actual
8085205.002022-12-058514Actual
1998555.002023-11-048546Actual
27752109.272024-06-0385112Actual
37629242.002025-03-048567Actual
38866143.512025-04-048528Actual
2337736.932024-02-0285311Actual
1491051.002023-06-048546Actual
5980164.002022-10-048515Actual
3517964.002025-01-028546Actual
7711100.002022-11-048518Budget
2107177.002023-12-058566Actual
28490356.002024-07-048517Actual
3293040.002024-11-038556Actual
38069180.552025-03-0485612Actual
2207571.002024-01-028566Actual
2440643.312024-03-0385411Actual
22642161.002024-02-028563Actual
294140.002022-07-058556Budget
2148442.252023-12-0585611Actual
2301953.002024-02-028556Actual
3800769.912025-03-0485112Actual
16783147.002023-08-048565Actual
15658112.002023-07-058564Actual
565290.002022-10-048513Actual
2724840.002024-06-038556Actual
3443776.292024-12-0485411Actual
3638883.002025-02-028566Actual
29354234.002024-08-038515Actual
2832027.002024-07-048526Actual
28966123.102024-07-0485612Actual
33553118.802024-11-0385213Actual
2291111.002022-07-058513Actual
11176119.272023-02-028568Actual
37749237.452025-03-048568Actual
3523881.002025-01-028566Actual
32765226.002024-11-038565Actual
1310280.002023-04-048566Budget
7340111.002022-11-048536Actual
2096124.002023-12-058526Actual
1887659.002023-10-048516Actual
20664177.002023-12-058563Actual
749380.002022-11-048566Budget
7104100.002022-11-048515Budget
22727169.002024-02-028514Actual
30770287.002024-09-038517Actual
32672238.002024-11-038564Actual
401670.002022-08-048546Budget
27898188.972024-06-0385213Actual
24147150.002024-03-038567Actual
69940.002022-05-048556Budget
401781.002022-08-048546Actual
3862962.002025-04-048546Actual
35153105.002025-01-028536Actual
2662911.402024-05-0385112Actual
14020158.002023-05-048517Actual
4203200.002022-08-048517Budget
31754114.002024-10-038536Actual
2023121.002022-06-048567Actual
1139230.002023-03-048573Budget
1019771.002023-02-028563Actual
7242100.002022-11-048516Budget
34947232.002025-01-028564Actual
973080.002023-01-028566Budget
4918132.002022-09-048565Actual
1078950.002023-02-028556Budget
2603917.002024-05-038526Actual
2500197.002024-04-038536Actual
637164.002022-10-048566Actual
452890.002022-09-048513Budget
9580100.002023-01-028536Budget
367200.002022-05-048515Budget
1485629.002023-06-048526Actual
31513339.002024-10-038514Actual
245257.142024-03-0385112Actual
144373.952023-05-0485212Actual
3918744.382025-04-0485212Actual
35388373.822025-01-028518Actual
215060.002022-06-048528Budget
2873141.192024-07-0485211Actual
1729100.002022-06-048536Budget
839200.002022-05-048517Budget
15716116.002023-07-058515Actual
256531012.202024-05-028573Actual
2878577.362024-07-0485411Actual
36658162.462025-02-0285111Actual
28235204.002024-07-048565Actual
2479583.002024-04-038564Actual
1733344.382023-08-0485411Actual
9579111.002023-01-028536Actual
899114.002022-05-048567Actual
12113100.002023-03-048567Budget
10695112.002023-02-028536Actual
26992192.002024-06-038564Actual
10462200.002023-02-028515Budget
3334891.192024-11-0385611Actual
34297175.332024-12-048568Actual
9810178.002023-01-028517Actual
2134149.702023-12-0585111Actual
1111470.002023-02-028528Budget
2199097.002024-01-028536Actual
626591.002022-10-048546Actual
5979200.002022-10-048515Budget
691630.002022-11-048573Budget
612090.002022-10-048516Budget
20101206.002023-11-048517Actual
35508116.722025-01-0285111Actual
20876145.002023-12-058565Actual
28583443.512024-07-048518Actual
2397293.002024-03-038536Actual
289480.002022-07-058546Budget
10927200.002023-02-028517Budget
6511144.002022-10-048567Actual
25673-4182.202024-05-0285711Actual
7243109.002022-11-048516Actual
6218100.002022-10-048536Budget
3668653.952025-02-0285211Actual
1304150.002023-04-048556Budget
38100.002022-05-048513Budget
729151.002022-11-048526Actual
3553664.592025-01-0285211Actual
14644168.002023-06-048514Actual
1197280.002023-03-048566Budget
524789.002022-09-048566Actual
275090.002022-07-058516Budget
2766034.802024-06-0385511Actual
2648240.122024-05-0385311Actual
256591861.702024-05-028575Actual
2072140.002023-12-058573Actual
393801457.802025-05-038574Actual
15181132.902023-06-048568Actual
35944246.002025-02-028513Actual
20749192.002023-12-058514Actual
70044.002022-05-048556Actual
3786294.382025-03-0485311Actual
1191436.002023-03-048556Actual
242928.002022-07-058573Actual
2001135.002023-11-048556Actual
26367178.362024-05-038568Actual
1029107.142022-05-048528Actual
3573644.382025-01-0285212Actual
20255178.362023-11-048568Actual
33642275.002024-12-048513Actual
34143309.002024-12-048517Actual
9482100.002023-01-028516Budget
803630.002022-12-058573Budget
22854105.002024-02-028565Actual
888370.002022-12-058528Budget
9267100.002023-01-028564Budget
2093465.002023-12-058516Actual
3794998.632025-03-0485611Actual
3127769.672024-09-0385113Actual
134791562.202023-05-038575Actual
31304124.062024-09-0385213Actual
3172631.002024-10-038526Actual
393771255.502025-05-038573Actual
289581.002022-07-058546Actual
3998.002022-05-048513Actual
2613200.002022-07-058515Budget
3794100.002022-08-048565Budget
37687363.212025-03-048518Actual
2104146.002023-12-058556Actual
19811131.002023-11-048515Actual
1059896.002023-02-028516Actual
967434.002023-01-028556Actual
2642782.682024-05-0385111Actual
14115270.782023-05-048518Actual
3225082.682024-10-0385611Actual
466734.002022-09-048573Actual
1535561.402023-06-0485611Actual
15538158.002023-07-058563Actual
33762301.002024-12-048514Actual
2394414.002024-03-038526Actual
32427180.202024-10-0385213Actual
1186770.002023-03-048546Actual
32552167.002024-11-038563Actual
37127233.002025-03-048563Actual
164788.212023-07-0585612Actual
3865560.002025-04-048556Actual
28611181.392024-07-048528Actual
5840223.002022-10-048514Actual
354630.002022-08-048573Budget
39386-105.002025-05-038576Actual
25822216.002024-05-038514Actual
2650937.992024-05-0385411Actual
1168100.002022-06-048513Budget
3582764.412025-01-0285113Actual
34236373.822024-12-048518Actual
39159102.892025-04-0485112Actual
3812790.732025-03-0485113Actual
33526108.272024-11-0385113Actual
19634176.002023-11-048563Actual
3753895.002025-03-048566Actual
3927997.742025-04-0485113Actual
2988532.672024-08-0385211Actual
11581163.002023-03-048515Actual
174525.012023-08-0485112Actual
3736133.002022-08-048515Actual
3788996.512025-03-0485411Actual
406446.002022-08-048556Actual
27931194.242024-06-0385613Actual
3656126.002022-08-048564Actual
2335032.672024-02-0285211Actual
30093139.062024-08-0385612Actual
3873103.002022-08-048516Actual
38242300.002025-04-048513Actual
2399862.002024-03-038546Actual
571560.002022-10-048563Budget
1496964.002023-06-048566Actual
2291271.002024-02-028516Actual
18161231.392023-09-048518Actual
2508676.002024-04-038566Actual
9020100.002023-01-028513Budget
2502753.002024-04-038546Actual
637090.002022-10-048566Budget
1252030.002023-04-048573Budget
1686822.002023-08-048526Actual
2884679.482024-07-0485611Actual
10520100.002023-02-028565Budget
35330236.002025-01-028567Actual
1019660.002023-02-028563Budget
10519117.002023-02-028565Actual
1589052.002023-07-058546Actual
38154113.532025-03-0485213Actual
24233135.932024-03-038528Actual
2993982.682024-08-0385411Actual
850870.002022-12-058546Budget
16655197.002023-08-048514Actual
406340.002022-08-048556Budget
256158.212024-04-0385612Actual
392151.002022-08-048526Actual
256561311.102024-05-028574Actual
445080.002022-08-048568Budget
1352200.002022-06-048514Budget
1591646.002023-07-058556Actual
605100.002022-05-048536Budget
2535669.912024-04-0385111Actual
3635556.002025-02-028556Actual
21128156.002023-12-058517Actual
29644306.002024-08-038517Actual
2847100.002022-07-058536Budget
2004462.002023-11-048566Actual
29799208.662024-08-038568Actual
26306432.912024-05-038518Actual
25857149.002024-05-038564Actual
6217112.002022-10-048536Actual
2204234.002024-01-028556Actual
1289834.002023-04-048526Actual
31930249.002024-10-038567Actual
2840055.002024-07-048556Actual
1139317.002023-03-048573Actual
6042131.002022-10-048565Actual
2276297.002024-02-028564Actual
32460113.532024-10-0385613Actual
3220100.002022-07-058518Budget
3970109.002022-08-048536Actual
803726.002022-12-058573Actual
1392841.002023-05-048556Actual
18189108.662023-09-048528Actual
2346453.952024-02-0285611Actual
2579453.002024-05-038573Actual
11254127.002023-03-048513Actual
39339171.432025-04-0485613Actual
8693200.002022-12-058517Budget
2714183.002024-06-038516Actual
26873225.002024-06-038563Actual
38900190.482025-04-048568Actual
13243141.002023-04-048567Actual
168139.002022-06-048526Actual
1337070.002023-04-048528Budget
1964152.002022-06-048517Actual
4917100.002022-09-048565Budget
13545200.002023-05-048563Actual
10461144.002023-02-028515Actual
3101132.672024-09-0385211Actual
789991.002022-12-058513Actual
20222141.992023-11-048528Actual
691726.002022-11-048573Actual
55736.002022-05-048526Actual
2947430.002024-08-038526Actual
8145140.002022-12-058564Actual
3441082.682024-12-0485311Actual
5326200.002022-09-048517Budget
30863476.852024-09-038518Actual
27551143.312024-06-0385111Actual
39306183.712025-04-0485213Actual
9869111.002023-01-028567Actual
4391141.992022-08-048528Actual
36918120.972025-02-0285612Actual
1594962.002023-07-058566Actual
182340.002022-06-048556Budget
6778100.002022-11-048513Budget
1477198.002023-06-048565Actual
275188.002022-07-058516Actual
11066235.932023-02-028518Actual
30925249.572024-09-038568Actual
8882108.662022-12-058528Actual
20842142.002023-12-058515Actual
12052150.002023-03-048517Actual
3783526.292025-03-0485211Actual
23731179.002024-03-038514Actual
32963103.002024-11-038566Actual
3688519.912025-02-0285212Actual
39392690.102025-05-038578Actual
1005870.002023-01-028568Budget
38362360.002025-04-048514Actual
20784116.002023-12-058564Actual
29389185.002024-08-038565Actual
3285027.002024-11-038526Actual
1901575.002023-10-048566Actual
294247.002022-07-058556Actual
3331458.212024-11-0385411Actual
8755100.002022-12-058567Budget
1230180.002023-03-048568Budget
9870100.002023-01-028567Budget
1893184.002023-10-048536Actual
7632153.002022-11-048567Actual
35708108.212025-01-0285112Actual
1928565.652023-10-0485111Actual
1990476.002023-11-048516Actual
2151120.782022-06-048528Actual
21163142.002023-12-058567Actual
3671370.972025-02-0285311Actual
16535287.002023-08-048513Actual
6590100.002022-10-048518Budget
2997394.382024-08-0385611Actual
34827179.002025-01-028563Actual
65367.002022-05-048546Actual
3791613.532025-03-0485511Actual
3290477.002024-11-038546Actual
518840.002022-09-048556Budget
6638108.662022-10-048528Actual
30302193.002024-09-038563Actual
184819.272023-09-0485112Actual
34735113.532024-12-0485613Actual
2446767.782024-03-0385611Actual
11441208.002023-03-048514Actual
32400111.782024-10-0385113Actual
35887129.322025-01-0285613Actual
3065457.002024-09-038546Actual
188471.002022-06-048566Actual
18818147.002023-10-048565Actual
6591213.212022-10-048518Actual
458960.002022-09-048563Budget
427112.002022-05-048565Actual
21666185.002024-01-028563Actual
3407106.002022-08-048513Actual
3340681.612024-11-0385112Actual
1692257.002023-08-048546Actual
3750557.002025-03-048556Actual
18068214.002023-09-048517Actual
1376194.002023-05-048565Actual
10322200.002023-02-028514Budget
11644151.002023-03-048565Actual

Generated 2025-06-03 13:31:20.263 UTC