[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 528  >   <  TAKE 960  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225173.952024-01-1285112Actual
11582200.002023-03-148515Budget
1461635.002023-06-148573Actual
75990.002022-05-148566Budget
2579453.002024-05-138573Actual
34792300.002025-01-128513Actual
861580.002022-12-158566Budget
32963103.002024-11-138566Actual
5386109.002022-09-148567Actual
11255100.002023-03-148513Budget
899114.002022-05-148567Actual
8084200.002022-12-158514Budget
37003146.872025-02-1285213Actual
28703148.632024-07-1485111Actual
36538442.002025-02-128518Actual
3334891.192024-11-1385611Actual
2103207.152022-06-148518Actual
1384822.002023-05-148526Actual
184819.272023-09-1485112Actual
11503100.002023-03-148564Budget
35887129.322025-01-1285613Actual
3290477.002024-11-138546Actual
7104100.002022-11-148515Budget
3865560.002025-04-148556Actual
1733344.382023-08-1485411Actual
2207571.002024-01-128566Actual
3688519.912025-02-1285212Actual
23646145.002024-03-138563Actual
1074280.002023-02-128546Budget
174795.012023-08-1485212Actual
38154113.532025-03-1485213Actual
1969175.002023-11-148573Actual
13545200.002023-05-148563Actual
36155250.002025-02-128515Actual
2139645.442023-12-1585311Actual
14143110.172023-05-148528Actual
1482974.002023-06-148516Actual
1087101.082022-05-148568Actual
3225082.682024-10-1385611Actual
34178178.002024-12-148567Actual
626470.002022-10-148546Budget
24888118.002024-04-138565Actual
16535287.002023-08-148513Actual
908070.002023-01-128563Budget
3668653.952025-02-1285211Actual
10927200.002023-02-128517Budget
962761.002023-01-128546Actual
3573644.382025-01-1285212Actual
392151.002022-08-148526Actual
616940.002022-10-148526Budget
3118535.872024-09-1385212Actual
1586492.002023-07-158536Actual
1224070.002023-03-148528Budget
25952161.002024-05-138565Actual
579330.002022-10-148573Budget
2535669.912024-04-1385111Actual
15623146.002023-07-158514Actual
504440.002022-09-148526Actual
368138.002022-05-148515Actual
29084124.062024-07-1485613Actual
1352200.002022-06-148514Budget
2446767.782024-03-1385611Actual
17814134.002023-09-148565Actual
3794100.002022-08-148565Budget
1893184.002023-10-148536Actual
13182200.002023-04-148517Budget
1995988.002023-11-148536Actual
12051200.002023-03-148517Budget
1074394.002023-02-128546Actual
27196120.002024-06-138536Actual
34827179.002025-01-128563Actual
22286126.842024-01-128568Actual
18189108.662023-09-148528Actual
1059896.002023-02-128516Actual
1669099.002023-08-148564Actual
177779.002022-06-148546Actual
35450205.632025-01-128568Actual
2923377.002024-08-138573Actual
2650937.992024-05-1385411Actual
1382187.002023-05-148516Actual
5512128.362022-09-148528Actual
2840055.002024-07-148556Actual
14525236.002023-06-148513Actual
15658112.002023-07-158564Actual
2031369.912023-11-1485111Actual
1591646.002023-07-158556Actual
19600267.002023-11-148513Actual
12568184.002023-04-148514Actual
5840223.002022-10-148514Actual
1084980.002023-02-128566Budget
25178177.002024-04-138567Actual
3180648.002024-10-138556Actual
439080.002022-08-148528Budget
13371117.752023-04-148528Actual
1594962.002023-07-158566Actual
24266187.452024-03-138568Actual
1589052.002023-07-158546Actual
332870.002022-07-158568Budget
27338265.002024-06-138517Actual
691726.002022-11-148573Actual
1553105.002022-06-148565Actual
2024100.002022-06-148567Budget
346863.002022-08-148563Actual
9266157.002023-01-128564Actual
1833530.552023-09-1485311Actual
1191436.002023-03-148556Actual
35769180.552025-01-1285612Actual
6700119.272022-10-148568Actual
2993982.682024-08-1385411Actual
55630.002022-05-148526Budget
32672238.002024-11-138564Actual
1431928.422023-05-1485411Actual
1423753.952023-05-1485111Actual
37212377.002025-03-148514Actual
34297175.332024-12-148568Actual
12709172.002023-04-148515Actual
354630.002022-08-148573Budget
2004462.002023-11-148566Actual
134852463.302023-05-138577Actual
6638108.662022-10-148528Actual
32400111.782024-10-1385113Actual
2151120.782022-06-148528Actual
15061182.002023-06-148567Actual
8882108.662022-12-158528Actual
2991290.122024-08-1385311Actual
9810178.002023-01-128517Actual
1252030.002023-04-148573Budget
3745397.002025-03-148536Actual
743440.002022-11-148556Budget
2201660.002024-01-128546Actual
37715243.512025-03-148528Actual
1621965.652023-07-1585111Actual
227174.002022-05-148514Actual
37305240.002025-03-148515Actual
23824143.002024-03-138515Actual
2255013.532024-01-1285612Actual
8694144.002022-12-158517Actual
38866143.512025-04-148528Actual
205413.952023-11-1485212Actual
5326200.002022-09-148517Budget
29261308.002024-08-138514Actual
2508676.002024-04-138566Actual
12192196.542023-03-148518Actual
499792.002022-09-148516Actual
20255178.362023-11-148568Actual
162479.272023-07-1585211Actual
9483112.002023-01-128516Actual
16570169.002023-08-148563Actual
9870100.002023-01-128567Budget
25917188.002024-05-138515Actual
1630139.062023-07-1585411Actual
31304124.062024-09-1385213Actual
1027529.002023-02-128573Actual
2096124.002023-12-158526Actual
12631100.002023-04-148564Budget
21632249.002024-01-128513Actual
245849.272024-03-1385612Actual
2944790.002024-08-138516Actual
2157511.402023-12-1585612Actual
3373460.002024-12-148573Actual
1928565.652023-10-1485111Actual
518751.002022-09-148556Actual
18691176.002023-10-148514Actual
1310381.002023-04-148566Actual
3213665.652024-10-1385211Actual
2893219.912024-07-1485212Actual
5900100.002022-10-148564Budget
1079055.002023-02-128556Actual
13243141.002023-04-148567Actual
2601250.002024-05-138516Actual
22225235.932024-01-128518Actual
35508116.722025-01-1285111Actual
3632972.002025-02-128546Actual
24233135.932024-03-138528Actual
962670.002023-01-128546Budget
39407-1957.702025-05-1385713Actual
2039540.122023-11-1485411Actual
7164126.002022-11-148565Actual
2402451.002024-03-138556Actual
3523881.002025-01-128566Actual
28611181.392024-07-148528Actual
25700234.002024-05-138513Actual
31896297.002024-10-138517Actual
3739893.002025-03-148516Actual
1285186.002023-04-148516Actual
1172398.002023-03-148516Actual
35416173.812025-01-128528Actual
1583615.002023-07-158526Actual
367200.002022-05-148515Budget
669980.002022-10-148568Budget
221270.002022-06-148568Budget
2763379.482024-06-1385411Actual
2543827.362024-04-1385411Actual
23264123.812024-02-128568Actual
3512536.002025-01-128526Actual
21843155.002024-01-128515Actual
256531012.202024-05-128573Actual
17567317.002023-09-148513Actual
452890.002022-09-148513Budget
33526108.272024-11-1385113Actual
2505327.002024-04-138556Actual
1523964.592023-06-1485111Actual
30480211.002024-09-138515Actual
894284.422022-12-158568Actual
616843.002022-10-148526Actual
3800769.912025-03-1485112Actual
35153105.002025-01-128536Actual
11441208.002023-03-148514Actual
205147.142023-11-1485112Actual
39339171.432025-04-1485613Actual
163388.002022-06-148516Actual
2042223.102023-11-1485511Actual
2494660.002024-04-138516Actual
2237228.422024-01-1285211Actual
3071371.002024-09-138566Actual
2034119.912023-11-1485211Actual
2955445.002024-08-138556Actual
38100.002022-05-148513Budget
3220100.002022-07-158518Budget
31157102.892024-09-1385112Actual
28200211.002024-07-148515Actual
5093100.002022-09-148536Budget
803630.002022-12-158573Budget
30093139.062024-08-1385612Actual
34703138.102024-12-1485213Actual
1230180.002023-03-148568Budget
2875869.912024-07-1485311Actual
15503326.002023-07-158513Actual
38958128.422025-04-1485111Actual
3854885.002025-04-148516Actual
406340.002022-08-148556Budget
20784116.002023-12-158564Actual
3148569.002024-10-138573Actual
21128156.002023-12-158517Actual
215428.212023-12-1585112Actual
29354234.002024-08-138515Actual
33054222.002024-11-138567Actual
3750557.002025-03-148556Actual
14020158.002023-05-148517Actual
6512100.002022-10-148567Budget
1289834.002023-04-148526Actual
38603123.002025-04-148536Actual
11067100.002023-02-128518Budget
795872.002022-12-158563Actual
3169999.002024-10-138516Actual
6450200.002022-10-148517Budget
17820.002022-05-148573Budget
1684188.002023-08-148516Actual
1725157.142023-08-1485111Actual
1177140.002023-03-148526Budget
25735170.002024-05-138563Actual
168139.002022-06-148526Actual
19634176.002023-11-148563Actual
19227125.332023-10-148568Actual
393831522.902025-05-138575Actual
17193146.542023-08-148568Actual
242928.002022-07-158573Actual
26367178.362024-05-138568Actual
458960.002022-09-148563Budget
1990476.002023-11-148516Actual
3509881.002025-01-128516Actual
1191350.002023-03-148556Budget
36248120.002025-02-128516Actual
1299480.002023-04-148546Budget
19193152.602023-10-148528Actual
134823310.502023-05-138576Actual
1078950.002023-02-128556Budget
1830811.402023-09-1485211Actual
19165349.572023-10-148518Actual
188471.002022-06-148566Actual
9404100.002023-01-128565Budget
504540.002022-09-148526Budget
8285100.002022-12-158565Budget
3172631.002024-10-138526Actual
174525.012023-08-1485112Actual
3783526.292025-03-1485211Actual
1244260.002023-04-148563Budget
28490356.002024-07-148517Actual
3141110.002022-07-158567Actual
3127769.672024-09-1385113Actual
29389185.002024-08-138565Actual
1491200.002022-06-148515Budget
2671160.002022-07-158565Actual
393891569.902025-05-138577Actual
17687140.002023-09-148514Actual
26873225.002024-06-138563Actual
1084892.002023-02-128566Actual
2204234.002024-01-128556Actual
749268.002022-11-148566Actual
1390256.002023-05-148546Actual
37092349.002025-03-148513Actual
1730628.422023-08-1485311Actual
36976132.832025-02-1285113Actual
1662779.002023-08-148573Actual
38455202.002025-04-148515Actual
50890.002022-05-148516Budget
9980.002022-05-148563Budget
6778100.002022-11-148513Budget
11115114.722023-02-128528Actual
4715192.002022-09-148514Actual
1413100.002022-06-148564Budget
38185213.542025-03-1485613Actual
1396170.002023-05-148566Actual
2778022.042024-06-1385212Actual
12381100.002023-04-148513Budget
3676734.802025-02-1285511Actual
182435.002022-06-148556Actual
908169.002023-01-128563Actual
4776142.002022-09-148564Actual
38069180.552025-03-1485612Actual
10462200.002023-02-128515Budget
7571211.002022-11-148517Actual
1224178.362023-03-148528Actual
163290.002022-06-148516Budget
11581163.002023-03-148515Actual
17721109.002023-09-148564Actual
37247253.002025-03-148564Actual
9580100.002023-01-128536Budget
154137.142023-06-1485112Actual
9579111.002023-01-128536Actual
32765226.002024-11-138565Actual
1197280.002023-03-148566Budget
2958781.002024-08-138566Actual
12772101.002023-04-148565Actual
36480232.002025-02-128567Actual
17073135.002023-08-148567Actual
8286112.002022-12-158565Actual
2648240.122024-05-1385311Actual
164788.212023-07-1585612Actual
16006205.002023-07-158517Actual
663980.002022-10-148528Budget
3901359.272025-04-1485311Actual
3293040.002024-11-138556Actual
3142100.002022-07-158567Budget
775993.512022-11-148528Actual
27606102.892024-06-1385311Actual
26334185.932024-05-138528Actual
850963.002022-12-158546Actual
38780204.002025-04-148567Actual
13666123.002023-05-148564Actual
2391790.002024-03-138516Actual
32427180.202024-10-1385213Actual
3520541.002025-01-128556Actual
8693200.002022-12-158517Budget
1491051.002023-06-148546Actual
1337070.002023-04-148528Budget
2193561.002024-01-128516Actual
14055190.002023-05-148567Actual
7572200.002022-11-148517Budget
2535100.002022-07-158564Budget
134791562.202023-05-138575Actual
18783105.002023-10-148515Actual
31428172.002024-10-138563Actual
275090.002022-07-158516Budget
3998.002022-05-148513Actual
14644168.002023-06-148514Actual
626591.002022-10-148546Actual
30891166.242024-09-138528Actual
39392690.102025-05-138578Actual
6217112.002022-10-148536Actual
35330236.002025-01-128567Actual
69940.002022-05-148556Budget
1993129.002023-11-148526Actual
3488475.002025-01-128573Actual
782085.932022-11-148568Actual
3005920.972024-08-1385212Actual
34676125.822024-12-1485113Actual
1895743.002023-10-148546Actual
12948103.002023-04-148536Actual
5464276.842022-09-148518Actual
14177134.422023-05-148568Actual
11643100.002023-03-148565Budget
2615253.002024-05-138566Actual
1285090.002023-04-148516Budget
1477198.002023-06-148565Actual
1244361.002023-04-148563Actual
2693077.002024-06-138573Actual
4204126.002022-08-148517Actual
2405654.002024-03-138566Actual
1343180.002023-04-148568Budget
10382108.002023-02-128564Actual
2337736.932024-02-1285311Actual
33174205.632024-11-138568Actual
1496964.002023-06-148566Actual
20842142.002023-12-158515Actual
1532141.192023-06-1485411Actual
195439.272023-10-1485612Actual
11254127.002023-03-148513Actual
18725109.002023-10-148564Actual
1526710.332023-06-1485211Actual
1238099.002023-04-148513Actual
30302193.002024-09-138563Actual
9207200.002023-01-128514Budget
30387314.002024-09-138514Actual
34143309.002024-12-148517Actual
27083157.002024-06-138565Actual
1692257.002023-08-148546Actual
23230122.302024-02-128528Actual
3793164.002022-08-148565Actual
35005268.002025-01-128515Actual
7103122.002022-11-148515Actual
21163142.002023-12-158567Actual
10928158.002023-02-128517Actual
3446427.362024-12-1485511Actual
1252138.002023-04-148573Actual
28583443.512024-07-148518Actual
3718472.002025-03-148573Actual
855540.002022-12-158556Budget
3657100.002022-08-148564Budget
691630.002022-11-148573Budget
31548192.002024-10-138564Actual
6591213.212022-10-148518Actual
13632133.002023-05-148514Actual
1529427.362023-06-1485311Actual
3742531.002025-03-148526Actual
20629298.002023-12-158513Actual
1559548.002023-07-158573Actual
28142194.002024-07-148564Actual
3343419.912024-11-1385212Actual
3106577.362024-09-1385411Actual
749380.002022-11-148566Budget
17602190.002023-09-148563Actual
1376194.002023-05-148565Actual
26246198.002024-05-138567Actual
21283135.932023-12-158568Actual
3397432.002024-12-148526Actual
1485629.002023-06-148526Actual
915820.002023-01-128573Actual
1139230.002023-03-148573Budget
781970.002022-11-148568Budget
26781129.322024-05-1385613Actual
1964152.002022-06-148517Actual
286132.002022-05-148564Actual
1169113.002022-06-148513Actual
6042131.002022-10-148565Actual
888370.002022-12-158528Budget
37807110.342025-03-1485111Actual
36445331.002025-02-128517Actual
17038189.002023-08-148517Actual
37629242.002025-03-148567Actual
637090.002022-10-148566Budget
33642275.002024-12-148513Actual
4855200.002022-09-148515Budget
29765170.782024-08-138528Actual
3603555.002025-02-128573Actual
1632811.402023-07-1585511Actual
16161187.452023-07-158568Actual
452990.002022-09-148513Actual
1392841.002023-05-148556Actual
11819110.002023-03-148536Actual
2104146.002023-12-158556Actual
28645172.302024-07-148568Actual
738770.002022-11-148546Budget
19811131.002023-11-148515Actual
12771100.002023-04-148565Budget
2290100.002022-07-158513Budget
12569200.002023-04-148514Budget
25298149.572024-04-138568Actual
3221243.512022-07-158518Actual
32517275.002024-11-138513Actual
177680.002022-06-148546Budget
2724840.002024-06-138556Actual
1890330.002023-10-148526Actual
28293109.002024-07-148516Actual
134731687.502023-05-138573Actual
17927100.002023-09-148536Actual
9949100.002023-01-128518Budget
130420.002022-06-148573Budget
509106.002022-05-148516Actual
29679218.002024-08-138567Actual
514070.002022-09-148546Budget
3101132.672024-09-1385211Actual
12193100.002023-03-148518Budget
973080.002023-01-128566Budget
55736.002022-05-148526Actual
3080198.002022-07-158517Actual
182340.002022-06-148556Budget
14559190.002023-06-148563Actual
33553118.802024-11-1385213Actual
3791613.532025-03-1485511Actual
4342100.002022-08-148518Budget
6964200.002022-11-148514Budget
499690.002022-09-148516Budget
387290.002022-08-148516Budget
18103126.002023-09-148567Actual
215060.002022-06-148528Budget
2534118.002022-07-158564Actual
23731179.002024-03-138514Actual
11820100.002023-03-148536Budget
9403148.002023-01-128565Actual
12302104.112023-03-148568Actual
2276297.002024-02-128564Actual
2808073.002024-07-148573Actual
3230898.632024-10-1385112Actual
2662911.402024-05-1385112Actual
19107207.002023-10-148567Actual
27459254.122024-06-138528Actual
2093465.002023-12-158516Actual
466630.002022-09-148573Budget
39221168.852025-04-1485612Actual
1842339.062023-09-1485611Actual
3747981.002025-03-148546Actual
2500197.002024-04-138536Actual
2657043.312024-05-1385611Actual
1426511.402023-05-1485211Actual
33797194.002024-12-148564Actual
2172334.002024-01-128573Actual
1289940.002023-04-148526Budget
8462112.002022-12-158536Actual
4714200.002022-09-148514Budget
235059.002022-07-158563Actual
1730120.002022-06-148536Actual
2291111.002022-07-158513Actual
1019660.002023-02-128563Budget
3407106.002022-08-148513Actual
20664177.002023-12-158563Actual
7632153.002022-11-148567Actual
1736011.402023-08-1485511Actual
3060048.002024-09-138526Actual
39101117.782025-04-1485611Actual
37035125.822025-02-1285613Actual
3862962.002025-04-148546Actual
39397-3569.902025-05-1385711Actual
256681156.002024-05-128578Actual
2296783.002024-02-128536Actual
2234465.652024-01-1285111Actual
3455687.992024-12-1485112Actual
3517964.002025-01-128546Actual
392040.002022-08-148526Budget
33468136.932024-11-1385612Actual
579234.002022-10-148573Actual
2722285.002024-06-138546Actual
8365122.002022-12-158516Actual
27694100.762024-06-1385611Actual
279830.002022-07-158526Budget
3408674.002024-12-148566Actual
9882.002022-05-148563Actual
30770287.002024-09-138517Actual
65367.002022-05-148546Actual
16748149.002023-08-148515Actual
973171.002023-01-128566Actual
287100.002022-05-148564Budget
27988319.002024-07-148513Actual
33947106.002024-12-148516Actual
3331458.212024-11-1385411Actual
256591861.702024-05-128575Actual
9021101.002023-01-128513Actual
18222167.752023-09-148568Actual
894170.002022-12-158568Budget
30805220.002024-09-138567Actual
24761176.002024-04-138514Actual
38242300.002025-04-148513Actual
164473.952023-07-1585212Actual
1936731.612023-10-1485411Actual
612090.002022-10-148516Budget
11066235.932023-02-128518Actual
20136128.002023-11-148567Actual
5841200.002022-10-148514Budget
235228.212024-02-1285112Actual
999670.002023-01-128528Budget
2098992.002023-12-158536Actual
25264143.512024-04-138528Actual
9346131.002023-01-128515Actual
2873141.192024-07-1485211Actual
1177055.002023-03-148526Actual
15147114.722023-06-148528Actual
23109180.002024-02-128517Actual
2988532.672024-08-1385211Actual
1535561.402023-06-1485611Actual
428100.002022-05-148565Budget
557380.002022-09-148568Budget
3015155.642024-08-1385113Actual
9345100.002023-01-128515Budget
10519117.002023-02-128565Actual
3062897.002024-09-138536Actual
1934017.782023-10-1485311Actual
1493643.002023-06-148556Actual
2611938.002024-05-138556Actual

Generated 2025-06-14 00:48:32.688 UTC