[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174525.012023-08-0385112Actual
27694100.762024-06-0285611Actual
2337736.932024-02-0185311Actual
13244100.002023-04-038567Budget
1423753.952023-05-0385111Actual
164208.212023-07-0485112Actual
29084124.062024-07-0385613Actual
26748181.962024-05-0285213Actual
1429241.192023-05-0385311Actual
36976132.832025-02-0185113Actual
122682.002022-06-038563Actual
2614160.002022-07-048515Actual
3685777.362025-02-0185112Actual
2098992.002023-12-048536Actual
4204126.002022-08-038517Actual
34236373.822024-12-038518Actual
1299589.002023-04-038546Actual
7898100.002022-12-048513Budget
1729100.002022-06-038536Budget
850963.002022-12-048546Actual
22727169.002024-02-018514Actual
9346131.002023-01-018515Actual
4714200.002022-09-038514Budget
10382108.002023-02-018564Actual
1191350.002023-03-038556Budget
2534118.002022-07-048564Actual
17567317.002023-09-038513Actual
2193561.002024-01-018516Actual
2148442.252023-12-0485611Actual
18068214.002023-09-038517Actual
616843.002022-10-038526Actual
27493169.272024-06-028568Actual
23859130.002024-03-028565Actual
21283135.932023-12-048568Actual
1139317.002023-03-038573Actual
981219.272022-05-038518Actual
10988142.002023-02-018567Actual
2502753.002024-04-028546Actual
226200.002022-05-038514Budget
3213665.652024-10-0285211Actual
29389185.002024-08-028565Actual
28490356.002024-07-038517Actual
9870100.002023-01-018567Budget
12772101.002023-04-038565Actual
1446811.402023-05-0385612Actual
850870.002022-12-048546Budget
1376194.002023-05-038565Actual
17721109.002023-09-038564Actual
11819110.002023-03-038536Actual
23264123.812024-02-018568Actual
2299348.002024-02-018546Actual
2902497.742024-07-0385113Actual
2157511.402023-12-0485612Actual
2808073.002024-07-038573Actual
6217112.002022-10-038536Actual
2207571.002024-01-018566Actual
565290.002022-10-038513Actual
7339100.002022-11-038536Budget
2884679.482024-07-0385611Actual
30573100.002024-09-028516Actual
3180648.002024-10-028556Actual
1727920.972023-08-0385211Actual
1559548.002023-07-048573Actual
967340.002023-01-018556Budget
5464276.842022-09-038518Actual
12113100.002023-03-038567Budget
21249157.142023-12-048528Actual
25264143.512024-04-028528Actual
2778022.042024-06-0285212Actual
39040101.822025-04-0385411Actual
31219150.762024-09-0285612Actual
3970109.002022-08-038536Actual
205147.142023-11-0385112Actual
30891166.242024-09-028528Actual
23144206.002024-02-018567Actual
743440.002022-11-038556Budget
803630.002022-12-048573Budget
1523964.592023-06-0385111Actual
841240.002022-12-048526Budget
16655197.002023-08-038514Actual
227174.002022-05-038514Actual
31988382.912024-10-028518Actual
579234.002022-10-038573Actual
2535669.912024-04-0285111Actual
22286126.842024-01-018568Actual
2543827.362024-04-0285411Actual
3873103.002022-08-038516Actual
2245967.782024-01-0185611Actual
3062897.002024-09-028536Actual
406340.002022-08-038556Budget
28293109.002024-07-038516Actual
1662779.002023-08-038573Actual
24266187.452024-03-028568Actual
1197374.002023-03-038566Actual
13666123.002023-05-038564Actual
21877100.002024-01-018565Actual
2255013.532024-01-0185612Actual
12709172.002023-04-038515Actual
729151.002022-11-038526Actual
9980.002022-05-038563Budget
12381100.002023-04-038513Budget
3657100.002022-08-038564Budget
25857149.002024-05-028564Actual
32672238.002024-11-028564Actual
2335032.672024-02-0185211Actual
3582764.412025-01-0185113Actual
1186770.002023-03-038546Actual
28142194.002024-07-038564Actual
15181132.902023-06-038568Actual
34912361.002025-01-018514Actual
894284.422022-12-048568Actual
13545200.002023-05-038563Actual
37305240.002025-03-038515Actual
3688519.912025-02-0185212Actual
888370.002022-12-048528Budget
3565092.252025-01-0185611Actual
2479583.002024-04-028564Actual
35854134.592025-01-0185213Actual
980100.002022-05-038518Budget
2104146.002023-12-048556Actual
2397293.002024-03-028536Actual
962761.002023-01-018546Actual
36190166.002025-02-018565Actual
1084892.002023-02-018566Actual
7164126.002022-11-038565Actual
1928565.652023-10-0385111Actual
20136128.002023-11-038567Actual
39392690.102025-05-028578Actual
7571211.002022-11-038517Actual
50890.002022-05-038516Budget
26211256.002024-05-028517Actual
3638883.002025-02-018566Actual
195439.272023-10-0385612Actual
3635556.002025-02-018556Actual
13181139.002023-04-038517Actual
729040.002022-11-038526Budget
3520541.002025-01-018556Actual
2693077.002024-06-028573Actual
839200.002022-05-038517Budget
3327123.812022-07-048568Actual
3071371.002024-09-028566Actual
3747981.002025-03-038546Actual
38362360.002025-04-038514Actual
1027430.002023-02-018573Budget
2036817.782023-11-0385311Actual
3742531.002025-03-038526Actual
33553118.802024-11-0285213Actual
75990.002022-05-038566Budget
16127125.332023-07-048528Actual
14020158.002023-05-038517Actual
7572200.002022-11-038517Budget
16006205.002023-07-048517Actual
11581163.002023-03-038515Actual
11503100.002023-03-038564Budget
1526710.332023-06-0385211Actual
154137.142023-06-0385112Actual
1830811.402023-09-0385211Actual
855540.002022-12-048556Budget
35769180.552025-01-0185612Actual
1244361.002023-04-038563Actual
30302193.002024-09-028563Actual
7340111.002022-11-038536Actual
30863476.852024-09-028518Actual
12193100.002023-03-038518Budget
2606780.002024-05-028536Actual
1387667.002023-05-038536Actual
20749192.002023-12-048514Actual
29354234.002024-08-028515Actual
1730628.422023-08-0385311Actual
28904100.762024-07-0385112Actual
35887129.322025-01-0185613Actual
1029107.142022-05-038528Actual
15147114.722023-06-038528Actual
7104100.002022-11-038515Budget
3285027.002024-11-028526Actual
1131560.002023-03-038563Budget
16783147.002023-08-038565Actual
8223100.002022-12-048515Budget
32552167.002024-11-028563Actual
15623146.002023-07-048514Actual
28023203.002024-07-038563Actual
29141317.002024-08-028513Actual
27196120.002024-06-028536Actual
2843389.002024-07-038566Actual
242820.002022-07-048573Budget
1998555.002023-11-038546Actual
4263133.002022-08-038567Actual
4124110.002022-08-038566Actual
3736133.002022-08-038515Actual
8693200.002022-12-048517Budget
13476-537.002023-05-028574Actual
12771100.002023-04-038565Budget
3183981.002024-10-028566Actual
8835185.932022-12-048518Actual
1969175.002023-11-038573Actual
3443776.292024-12-0385411Actual
38958128.422025-04-0385111Actual
38397188.002025-04-038564Actual
10519117.002023-02-018565Actual
39402-2414.802025-05-0285712Actual
6450200.002022-10-038517Budget
2103207.152022-06-038518Actual
2993982.682024-08-0285411Actual
37595282.002025-03-038517Actual
221270.002022-06-038568Budget
39101117.782025-04-0385611Actual
10323174.002023-02-018514Actual
2787162.662024-06-0285113Actual
177779.002022-06-038546Actual
1310381.002023-04-038566Actual
31548192.002024-10-028564Actual
571466.002022-10-038563Actual
31606223.002024-10-028515Actual
6042131.002022-10-038565Actual
1169113.002022-06-038513Actual
13510273.002023-05-038513Actual
19600267.002023-11-038513Actual
164473.952023-07-0485212Actual
789991.002022-12-048513Actual
3918744.382025-04-0385212Actual
37212377.002025-03-038514Actual
30515193.002024-09-028565Actual
626470.002022-10-038546Budget
406446.002022-08-038556Actual
2340442.252024-02-0185411Actual
3455687.992024-12-0385112Actual
346863.002022-08-038563Actual
235059.002022-07-048563Actual
509106.002022-05-038516Actual
245522.892024-03-0285212Actual
134791562.202023-05-028575Actual
38069180.552025-03-0385612Actual
22253119.272024-01-018528Actual
11176119.272023-02-018568Actual
466734.002022-09-038573Actual
205413.952023-11-0385212Actual
28235204.002024-07-038565Actual
3718472.002025-03-038573Actual
55736.002022-05-038526Actual
2139645.442023-12-0485311Actual
5512128.362022-09-038528Actual
12052150.002023-03-038517Actual
1580981.002023-07-048516Actual
1963200.002022-06-038517Budget
33526108.272024-11-0285113Actual
18783105.002023-10-038515Actual
2196225.002024-01-018526Actual
3561714.592025-01-0185511Actual
967434.002023-01-018556Actual
2211126.842022-06-038568Actual
15026236.002023-06-038517Actual
1591646.002023-07-048556Actual
3407106.002022-08-038513Actual
1939423.102023-10-0385511Actual
5574114.722022-09-038568Actual
514152.002022-09-038546Actual
4715192.002022-09-038514Actual
70044.002022-05-038556Actual
14644168.002023-06-038514Actual
19072212.002023-10-038517Actual
12051200.002023-03-038517Budget
5900100.002022-10-038564Budget
3169999.002024-10-028516Actual
1289834.002023-04-038526Actual
32963103.002024-11-028566Actual
1942755.022023-10-0385611Actual
3438332.672024-12-0385211Actual
33797194.002024-12-038564Actual
1554100.002022-06-038565Budget
326860.002022-07-048528Budget
3788996.512025-03-0385411Actual
39221168.852025-04-0385612Actual
1493643.002023-06-038556Actual
1177055.002023-03-038526Actual
2045639.062023-11-0385611Actual
1787291.002023-09-038516Actual
32050202.602024-10-028568Actual
3225082.682024-10-0285611Actual
24853114.002024-04-028515Actual
38866143.512025-04-038528Actual
22607281.002024-02-018513Actual
340690.002022-08-038513Budget
256622133.302024-05-018576Actual
3065457.002024-09-028546Actual
452890.002022-09-038513Budget
7632153.002022-11-038567Actual
20194261.692023-11-038518Actual
163290.002022-06-038516Budget
2847100.002022-07-048536Budget
27431343.512024-06-028518Actual
2878577.362024-07-0385411Actual
1890330.002023-10-038526Actual
36063384.002025-02-018514Actual
37715243.512025-03-038528Actual
3290477.002024-11-028546Actual
2305276.002024-02-018566Actual
2648240.122024-05-0285311Actual
287100.002022-05-038564Budget
1197280.002023-03-038566Budget
1529427.362023-06-0385311Actual
7242100.002022-11-038516Budget
908169.002023-01-018563Actual
21221316.242023-12-048518Actual
1491051.002023-06-038546Actual
26992192.002024-06-028564Actual
25735170.002024-05-028563Actual
2505327.002024-04-028556Actual
1482974.002023-06-038516Actual
775993.512022-11-038528Actual
11643100.002023-03-038565Budget
21632249.002024-01-018513Actual
10137100.002023-02-018513Budget
458960.002022-09-038563Budget
2601250.002024-05-028516Actual
195125.012023-10-0385212Actual
3865560.002025-04-038556Actual
11067100.002023-02-018518Budget
3745397.002025-03-038536Actual
4342100.002022-08-038518Budget
1139230.002023-03-038573Budget
7710181.392022-11-038518Actual
1765933.002023-09-038573Actual
36303116.002025-02-018536Actual
26306432.912024-05-028518Actual
1426511.402023-05-0385211Actual
38154113.532025-03-0385213Actual
3868894.002025-04-038566Actual
31099101.822024-09-0285611Actual
1698178.002023-08-038566Actual
30480211.002024-09-028515Actual
393771255.502025-05-028573Actual
2988532.672024-08-0285211Actual
15119307.152023-06-038518Actual
953140.002023-01-018526Budget
35508116.722025-01-0185111Actual
3668653.952025-02-0185211Actual
4391141.992022-08-038528Actual
1244260.002023-04-038563Budget
1995988.002023-11-038536Actual
10461144.002023-02-018515Actual
39339171.432025-04-0385613Actual
15538158.002023-07-048563Actual
12302104.112023-03-038568Actual
22854105.002024-02-018565Actual
27988319.002024-07-038513Actual
11582200.002023-03-038515Budget
30770287.002024-09-028517Actual
38745317.002025-04-038517Actual
509494.002022-09-038536Actual
19634176.002023-11-038563Actual
2204234.002024-01-018556Actual
34297175.332024-12-038568Actual
294140.002022-07-048556Budget
368138.002022-05-038515Actual
15716116.002023-07-048515Actual
31896297.002024-10-028517Actual
16041184.002023-07-048567Actual
27898188.972024-06-0285213Actual
31513339.002024-10-028514Actual
163388.002022-06-038516Actual
15658112.002023-07-048564Actual
9207200.002023-01-018514Budget
19227125.332023-10-038568Actual
30983117.782024-09-0285111Actual
393801457.802025-05-028574Actual
30178145.112024-08-0285213Actual
18222167.752023-09-038568Actual
34676125.822024-12-0385113Actual
518751.002022-09-038556Actual
168030.002022-06-038526Budget
11502135.002023-03-038564Actual
24676178.002024-04-028563Actual
25665956.602024-05-018577Actual
17131251.092023-08-038518Actual
7163100.002022-11-038565Budget
26958298.002024-06-028514Actual
3060048.002024-09-028526Actual
749268.002022-11-038566Actual
34618158.212024-12-0385612Actual
3517964.002025-01-018546Actual
39306183.712025-04-0385213Actual
1801167.002023-09-038566Actual
122780.002022-06-038563Budget
524690.002022-09-038566Budget
2031369.912023-11-0385111Actual
34792300.002025-01-018513Actual
130517.002022-06-038573Actual
27752109.272024-06-0285112Actual
2437928.422024-03-0285311Actual
1019771.002023-02-018563Actual
3674066.722025-02-0185411Actual
10927200.002023-02-018517Budget
9482100.002023-01-018516Budget
16535287.002023-08-038513Actual
2269969.002024-02-018573Actual
2332250.762024-02-0185111Actual
32016205.632024-10-028528Actual
11115114.722023-02-018528Actual
5979200.002022-10-038515Budget
973171.002023-01-018566Actual
23731179.002024-03-028514Actual
326991.992022-07-048528Actual
30093139.062024-08-0285612Actual
27083157.002024-06-028565Actual
1851413.532023-09-0385612Actual
3573644.382025-01-0185212Actual
24888118.002024-04-028565Actual
19719154.002023-11-038514Actual
8085205.002022-12-048514Actual
19107207.002023-10-038567Actual
22225235.932024-01-018518Actual
8694144.002022-12-048517Actual
2535100.002022-07-048564Budget
4918132.002022-09-038565Actual
2476200.002022-07-048514Budget
458859.002022-09-038563Actual
20876145.002023-12-048565Actual
10462200.002023-02-018515Budget
12630145.002023-04-038564Actual
15751130.002023-07-048565Actual
3221728.422024-10-0285511Actual
2242643.312024-01-0185411Actual
255835.012024-04-0285212Actual
7243109.002022-11-038516Actual
683970.002022-11-038563Budget
10322200.002023-02-018514Budget
39407-1957.702025-05-0285713Actual
1131471.002023-03-038563Actual
803726.002022-12-048573Actual
29737384.422024-08-028518Actual
663980.002022-10-038528Budget
31930249.002024-10-028567Actual
33468136.932024-11-0285612Actual
3750557.002025-03-038556Actual
631140.002022-10-038556Actual
286132.002022-05-038564Actual
28525198.002024-07-038567Actual
691630.002022-11-038573Budget
10695112.002023-02-018536Actual
2178582.002024-01-018564Actual
188590.002022-06-038566Budget
3786294.382025-03-0385311Actual
1289940.002023-04-038526Budget
915930.002023-01-018573Budget
2873141.192024-07-0385211Actual
12568184.002023-04-038514Actual
2613200.002022-07-048515Budget
3812790.732025-03-0385113Actual
1117580.002023-02-018568Budget
524789.002022-09-038566Actual
27338265.002024-06-028517Actual
275090.002022-07-048516Budget
6779124.002022-11-038513Actual
13322100.002023-04-038518Budget
9949100.002023-01-018518Budget
1059990.002023-02-018516Budget
18103126.002023-09-038567Actual
1079055.002023-02-018556Actual
14143110.172023-05-038528Actual
637090.002022-10-038566Budget
23824143.002024-03-028515Actual
2399862.002024-03-028546Actual
557380.002022-09-038568Budget
14736155.002023-06-038515Actual
256681156.002024-05-018578Actual
1733344.382023-08-0385411Actual
1019660.002023-02-018563Budget
1390256.002023-05-038546Actual
30422248.002024-09-028564Actual
2034119.912023-11-0385211Actual
514070.002022-09-038546Budget
31428172.002024-10-028563Actual
38900190.482025-04-038568Actual
2004462.002023-11-038566Actual
2276297.002024-02-018564Actual
256591861.702024-05-018575Actual
35450205.632025-01-018568Actual
1993129.002023-11-038526Actual
392151.002022-08-038526Actual
1795345.002023-09-038546Actual
9345100.002023-01-018515Budget
24147150.002024-03-028567Actual
28645172.302024-07-038568Actual
11644151.002023-03-038565Actual
27551143.312024-06-0285111Actual
1343180.002023-04-038568Budget
1467891.002023-06-038564Actual
14115270.782023-05-038518Actual
9403148.002023-01-018565Actual
26873225.002024-06-028563Actual
13323231.392023-04-038518Actual
6778100.002022-11-038513Budget
2500197.002024-04-028536Actual
3035975.002024-09-028573Actual
1230180.002023-03-038568Budget
32460113.532024-10-0285613Actual

Generated 2025-06-02 15:08:35.671 UTC