[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34236373.822024-12-028518Actual
551380.002022-09-028528Budget
256591861.702024-04-308575Actual
174795.012023-08-0285212Actual
2098992.002023-12-038536Actual
738674.002022-11-028546Actual
1230180.002023-03-028568Budget
17193146.542023-08-028568Actual
14055190.002023-05-028567Actual
15503326.002023-07-038513Actual
13322100.002023-04-028518Budget
855540.002022-12-038556Budget
30093139.062024-08-0185612Actual
26306432.912024-05-018518Actual
1491051.002023-06-028546Actual
2337736.932024-01-3185311Actual
32400111.782024-10-0185113Actual
1797929.002023-09-028556Actual
3735200.002022-08-028515Budget
1446811.402023-05-0285612Actual
1496964.002023-06-028566Actual
9579111.002022-12-318536Actual
4776142.002022-09-028564Actual
7572200.002022-11-028517Budget
1627429.482023-07-0385311Actual
29389185.002024-08-018565Actual
12051200.002023-03-028517Budget
1252030.002023-04-028573Budget
2479583.002024-04-018564Actual
35295285.002024-12-318517Actual
1423753.952023-05-0285111Actual
23646145.002024-03-018563Actual
2650937.992024-05-0185411Actual
1139230.002023-03-028573Budget
34947232.002024-12-318564Actual
24761176.002024-04-018514Actual
15147114.722023-06-028528Actual
2031369.912023-11-0285111Actual
2508676.002024-04-018566Actual
36480232.002025-01-318567Actual
25236295.032024-04-018518Actual
3517964.002024-12-318546Actual
3794998.632025-03-0285611Actual
2502753.002024-04-018546Actual
33762301.002024-12-028514Actual
2500197.002024-04-018536Actual
27988319.002024-07-028513Actual
1842339.062023-09-0285611Actual
55630.002022-05-028526Budget
326991.992022-07-038528Actual
24233135.932024-03-018528Actual
32342134.802024-10-0185612Actual
23859130.002024-03-018565Actual
6217112.002022-10-028536Actual
1725157.142023-08-0285111Actual
27338265.002024-06-018517Actual
855658.002022-12-038556Actual
5325135.002022-09-028517Actual
1019660.002023-01-318563Budget
9404100.002022-12-318565Budget
34676125.822024-12-0285113Actual
3676734.802025-01-3185511Actual
504440.002022-09-028526Actual
626470.002022-10-028546Budget
20194261.692023-11-028518Actual
10137100.002023-01-318513Budget
2370334.002024-03-018573Actual
14525236.002023-06-028513Actual
2662911.402024-05-0185112Actual
25673-4182.202024-04-3085711Actual
850963.002022-12-038546Actual
26781129.322024-05-0185613Actual
504540.002022-09-028526Budget
962761.002022-12-318546Actual
24888118.002024-04-018565Actual
6591213.212022-10-028518Actual
401670.002022-08-028546Budget
20876145.002023-12-038565Actual
3857548.002025-04-028526Actual
8085205.002022-12-038514Actual
2001135.002023-11-028556Actual
631140.002022-10-028556Actual
35944246.002025-01-318513Actual
1995988.002023-11-028536Actual
2613200.002022-07-038515Budget
3068047.002024-09-018556Actual
29084124.062024-07-0285613Actual
38069180.552025-03-0285612Actual
9483112.002022-12-318516Actual
1059990.002023-01-318516Budget
36976132.832025-01-3185113Actual
1901575.002023-10-028566Actual
3573644.382024-12-3185212Actual
29679218.002024-08-018567Actual
1027430.002023-01-318573Budget
3970109.002022-08-028536Actual
12114110.002023-03-028567Actual
37687363.212025-03-028518Actual
2476200.002022-07-038514Budget
35887129.322024-12-3185613Actual
8882108.662022-12-038528Actual
2958781.002024-08-018566Actual
35450205.632024-12-318568Actual
1730628.422023-08-0285311Actual
4263133.002022-08-028567Actual
3812790.732025-03-0285113Actual
20101206.002023-11-028517Actual
2477228.002022-07-038514Actual
1079055.002023-01-318556Actual
10382108.002023-01-318564Actual
6964200.002022-11-028514Budget
26992192.002024-06-018564Actual
2579453.002024-05-018573Actual
1299480.002023-04-028546Budget
11581163.002023-03-028515Actual
122780.002022-06-028563Budget
27606102.892024-06-0185311Actual
25952161.002024-05-018565Actual
25678-3784.402024-04-3085712Actual
17038189.002023-08-028517Actual
10461144.002023-01-318515Actual
1553105.002022-06-028565Actual
2494660.002024-04-018516Actual
3142100.002022-07-038567Budget
8364100.002022-12-038516Budget
23202228.362024-01-318518Actual
25178177.002024-04-018567Actual
2340442.252024-01-3185411Actual
9580100.002022-12-318536Budget
27898188.972024-06-0185213Actual
2299348.002024-01-318546Actual
27431343.512024-06-018518Actual
3565092.252024-12-3185611Actual
22727169.002024-01-318514Actual
36190166.002025-01-318565Actual
663980.002022-10-028528Budget
33526108.272024-11-0185113Actual
18189108.662023-09-028528Actual
1244260.002023-04-028563Budget
1074280.002023-01-318546Budget
1789925.002023-09-028526Actual
6590100.002022-10-028518Budget
5465100.002022-09-028518Budget
729151.002022-11-028526Actual
32730234.002024-11-018515Actual
3080198.002022-07-038517Actual
466630.002022-09-028573Budget
3656126.002022-08-028564Actual
13666123.002023-05-028564Actual
3873103.002022-08-028516Actual
27493169.272024-06-018568Actual
144373.952023-05-0285212Actual
6965176.002022-11-028514Actual
22167180.002023-12-318567Actual
255835.012024-04-0185212Actual
10696100.002023-01-318536Budget
28611181.392024-07-028528Actual
803630.002022-12-038573Budget
14177134.422023-05-028568Actual
18103126.002023-09-028567Actual
265368.212024-05-0185511Actual
29502122.002024-08-018536Actual
2039540.122023-11-0285411Actual
6778100.002022-11-028513Budget
25917188.002024-05-018515Actual
973080.002022-12-318566Budget
27931194.242024-06-0185613Actual
2787162.662024-06-0185113Actual
637090.002022-10-028566Budget
31641212.002024-10-018565Actual
13432154.112023-04-028568Actual
3800769.912025-03-0285112Actual
17814134.002023-09-028565Actual
2102100.002022-06-028518Budget
33020322.002024-11-018517Actual
34618158.212024-12-0285612Actual
38277168.002025-04-028563Actual
11254127.002023-03-028513Actual
37807110.342025-03-0285111Actual
34355173.102024-12-0285111Actual
245522.892024-03-0185212Actual
3742531.002025-03-028526Actual
452990.002022-09-028513Actual
4203200.002022-08-028517Budget
9482100.002022-12-318516Budget
256158.212024-04-0185612Actual
32427180.202024-10-0185213Actual
12631100.002023-04-028564Budget
14115270.782023-05-028518Actual
12771100.002023-04-028565Budget
691630.002022-11-028573Budget
4264100.002022-08-028567Budget
2139645.442023-12-0385311Actual
19107207.002023-10-028567Actual
606104.002022-05-028536Actual
354630.002022-08-028573Budget
2332250.762024-01-3185111Actual
26958298.002024-06-018514Actual
7571211.002022-11-028517Actual
2757949.702024-06-0185211Actual
17924.002022-05-028573Actual
1285186.002023-04-028516Actual
795970.002022-12-038563Budget
300190.002022-07-038566Budget
168030.002022-06-028526Budget
1285090.002023-04-028516Budget
2657043.312024-05-0185611Actual
1310280.002023-04-028566Budget
2242643.312023-12-3185411Actual
894170.002022-12-038568Budget
3015155.642024-08-0185113Actual
37629242.002025-03-028567Actual
840142.002022-05-028517Actual
28525198.002024-07-028567Actual
39386-105.002025-05-018576Actual
2473334.002024-04-018573Actual
2611938.002024-05-018556Actual
3582764.412024-12-3185113Actual
2843389.002024-07-028566Actual
3230898.632024-10-0185112Actual
12052150.002023-03-028517Actual
605100.002022-05-028536Budget
2142343.312023-12-0385411Actual
30925249.572024-09-018568Actual
33889217.002024-12-028565Actual
39159102.892025-04-0285112Actual
39221168.852025-04-0285612Actual
2722285.002024-06-018546Actual
1390256.002023-05-028546Actual
17820.002022-05-028573Budget
245849.272024-03-0185612Actual
3225082.682024-10-0185611Actual
102860.002022-05-028528Budget
10057131.392022-12-318568Actual
8693200.002022-12-038517Budget
21221316.242023-12-038518Actual
2947430.002024-08-018526Actual
3405449.002024-12-028556Actual
3833451.002025-04-028573Actual
499792.002022-09-028516Actual
33855202.002024-12-028515Actual
29261308.002024-08-018514Actual
20629298.002023-12-038513Actual
2391790.002024-03-018516Actual
3060048.002024-09-018526Actual
39101117.782025-04-0285611Actual
38242300.002025-04-028513Actual
2057212.462023-11-0285612Actual
1632811.402023-07-0385511Actual
2443310.332024-03-0185511Actual
7242100.002022-11-028516Budget
2107177.002023-12-038566Actual
3221728.422024-10-0185511Actual
8144100.002022-12-038564Budget
1636234.802023-07-0385611Actual
2666312.462024-05-0185612Actual
6700119.272022-10-028568Actual
2157511.402023-12-0385612Actual
36248120.002025-01-318516Actual
3638883.002025-01-318566Actual
439080.002022-08-028528Budget
861580.002022-12-038566Budget
25298149.572024-04-018568Actual
888370.002022-12-038528Budget
1828055.022023-09-0285111Actual
2672160.902024-05-0185113Actual
8756135.002022-12-038567Actual
12381100.002023-04-028513Budget
3674066.722025-01-3185411Actual
35854134.592024-12-3185213Actual
1727920.972023-08-0285211Actual
7711100.002022-11-028518Budget
3065457.002024-09-018546Actual
3334891.192024-11-0185611Actual
10519117.002023-01-318565Actual
16748149.002023-08-028515Actual
7243109.002022-11-028516Actual
1893184.002023-10-028536Actual
4342100.002022-08-028518Budget
7632153.002022-11-028567Actual
9267100.002022-12-318564Budget
509106.002022-05-028516Actual
37003146.872025-01-3185213Actual
33947106.002024-12-028516Actual
33797194.002024-12-028564Actual
28293109.002024-07-028516Actual
3035975.002024-09-018573Actual
1435242.252023-05-0285611Actual
3397432.002024-12-028526Actual
36600175.332025-01-318568Actual
255566.082024-04-0185112Actual
9207200.002022-12-318514Budget
70044.002022-05-028556Actual
16570169.002023-08-028563Actual
4856167.002022-09-028515Actual
24853114.002024-04-018515Actual
31099101.822024-09-0185611Actual
458859.002022-09-028563Actual
3106577.362024-09-0185411Actual
30302193.002024-09-018563Actual
27050224.002024-06-018515Actual
637164.002022-10-028566Actual
2207571.002023-12-318566Actual
412590.002022-08-028566Budget
38603123.002025-04-028536Actual
9206202.002022-12-318514Actual
27694100.762024-06-0185611Actual
10987100.002023-01-318567Budget
31157102.892024-09-0185112Actual
256531012.202024-04-308573Actual
31336127.572024-09-0185613Actual
1491200.002022-06-028515Budget
908070.002022-12-318563Budget
3794100.002022-08-028565Budget
1993129.002023-11-028526Actual
3005920.972024-08-0185212Actual
2988532.672024-08-0185211Actual
3927997.742025-04-0285113Actual
29799208.662024-08-018568Actual
65280.002022-05-028546Budget
2269969.002024-01-318573Actual
2902497.742024-07-0285113Actual
3183981.002024-10-018566Actual
3603555.002025-01-318573Actual
35153105.002024-12-318536Actual
33642275.002024-12-028513Actual
134731687.502023-05-018573Actual
28966123.102024-07-0285612Actual
850870.002022-12-038546Budget
3868894.002025-04-028566Actual
194853.952023-10-0285112Actual
21128156.002023-12-038517Actual
915820.002022-12-318573Actual
55736.002022-05-028526Actual
225173.952023-12-3185112Actual
14559190.002023-06-028563Actual
9810178.002022-12-318517Actual
31606223.002024-10-018515Actual
11582200.002023-03-028515Budget
215428.212023-12-0385112Actual
8834100.002022-12-038518Budget
1529427.362023-06-0285311Actual
3753895.002025-03-028566Actual
2446767.782024-03-0185611Actual
1729100.002022-06-028536Budget
1384822.002023-05-028526Actual
8285100.002022-12-038565Budget
2346453.952024-01-3185611Actual
1493643.002023-06-028556Actual
8462112.002022-12-038536Actual
11820100.002023-03-028536Budget
19072212.002023-10-028517Actual
900100.002022-05-028567Budget
953140.002022-12-318526Budget
2399862.002024-03-018546Actual
3865560.002025-04-028556Actual
14020158.002023-05-028517Actual
29354234.002024-08-018515Actual
23766134.002024-03-018564Actual
6042131.002022-10-028565Actual
1739464.592023-08-0285611Actual
3340681.612024-11-0185112Actual
2245967.782023-12-3185611Actual
36566173.812025-01-318528Actual
524789.002022-09-028566Actual
3854885.002025-04-028516Actual
3635556.002025-01-318556Actual
39339171.432025-04-0285613Actual
3745397.002025-03-028536Actual
13371117.752023-04-028528Actual
3736133.002022-08-028515Actual
35330236.002024-12-318567Actual
2923377.002024-08-018573Actual
1387667.002023-05-028536Actual
980100.002022-05-028518Budget
524690.002022-09-028566Budget
915930.002022-12-318573Budget
7631100.002022-11-028567Budget
1139317.002023-03-028573Actual
36918120.972025-01-3185612Actual
2543827.362024-04-0185411Actual
205413.952023-11-0285212Actual
182340.002022-06-028556Budget
775993.512022-11-028528Actual
2023121.002022-06-028567Actual
289581.002022-07-038546Actual
8755100.002022-12-038567Budget
1431928.422023-05-0285411Actual
5901107.002022-10-028564Actual
37749237.452025-03-028568Actual
7898100.002022-12-038513Budget
2435220.972024-03-0185211Actual
2335032.672024-01-3185211Actual
26211256.002024-05-018517Actual
1412123.002022-06-028564Actual
1467891.002023-06-028564Actual
36155250.002025-01-318515Actual
11115114.722023-01-318528Actual
4449125.332022-08-028568Actual
393891569.902025-05-018577Actual
21163142.002023-12-038567Actual
10462200.002023-01-318515Budget
164788.212023-07-0385612Actual
20842142.002023-12-038515Actual
38490234.002025-04-028565Actual
7163100.002022-11-028565Budget
571560.002022-10-028563Budget
18571335.002023-10-028513Actual
10383100.002023-01-318564Budget
393771255.502025-05-018573Actual
15623146.002023-07-038514Actual
9882.002022-05-028563Actual
33677164.002024-12-028563Actual
32823115.002024-11-018516Actual
3407106.002022-08-028513Actual
2642782.682024-05-0185111Actual
1787291.002023-09-028516Actual
15716116.002023-07-038515Actual
2603917.002024-05-018526Actual
10928158.002023-01-318517Actual
3062897.002024-09-018536Actual
18068214.002023-09-028517Actual
3455687.992024-12-0285112Actual
2193561.002023-12-318516Actual
130420.002022-06-028573Budget
1084980.002023-01-318566Budget
24113200.002024-03-018517Actual
242928.002022-07-038573Actual
3285027.002024-11-018526Actual
28583443.512024-07-028518Actual
1244361.002023-04-028563Actual
18691176.002023-10-028514Actual
34792300.002024-12-318513Actual
1238099.002023-04-028513Actual
1289940.002023-04-028526Budget
13323231.392023-04-028518Actual
69940.002022-05-028556Budget
346863.002022-08-028563Actual
3118535.872024-09-0185212Actual
2840055.002024-07-028556Actual
631240.002022-10-028556Budget
3148569.002024-10-018573Actual
1492190.002022-06-028515Actual
2045639.062023-11-0285611Actual
17131251.092023-08-028518Actual
164473.952023-07-0385212Actual
10988142.002023-01-318567Actual
1554100.002022-06-028565Budget
340690.002022-08-028513Budget
1801167.002023-09-028566Actual
235180.002022-07-038563Budget
24641298.002024-04-018513Actual
3556370.972024-12-3185311Actual
452890.002022-09-028513Budget
3326056.082024-11-0185211Actual
25700234.002024-05-018513Actual
1027529.002023-01-318573Actual
2873141.192024-07-0285211Actual
1382187.002023-05-028516Actual
4855200.002022-09-028515Budget
18783105.002023-10-028515Actual
368138.002022-05-028515Actual
8835185.932022-12-038518Actual
612090.002022-10-028516Budget
23144206.002024-01-318567Actual
1482974.002023-06-028516Actual
31548192.002024-10-018564Actual
2766034.802024-06-0185511Actual
75886.002022-05-028566Actual
32637395.002024-11-018514Actual
1172398.002023-03-028516Actual
19227125.332023-10-028568Actual
154137.142023-06-0285112Actual
861489.002022-12-038566Actual
445080.002022-08-028568Budget
1866337.002023-10-028573Actual
2291111.002022-07-038513Actual
25822216.002024-05-018514Actual
31428172.002024-10-018563Actual
3553664.592024-12-3185211Actual
3788996.512025-03-0285411Actual
30805220.002024-09-018567Actual
1429241.192023-05-0285311Actual
2196225.002023-12-318526Actual
18606162.002023-10-028563Actual
144107.142023-05-0285112Actual
35005268.002024-12-318515Actual
1964152.002022-06-028517Actual
2291271.002024-01-318516Actual
557380.002022-09-028568Budget
12772101.002023-04-028565Actual
1736011.402023-08-0285511Actual
1544613.532023-06-0285612Actual
12569200.002023-04-028514Budget
37715243.512025-03-028528Actual
235228.212024-01-3185112Actual

Generated 2025-06-02 01:20:54.360 UTC