[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39339171.432025-03-2385613Actual
3293040.002024-10-228556Actual
28583443.512024-06-228518Actual
962761.002022-12-218546Actual
9206202.002022-12-218514Actual
38900190.482025-03-238568Actual
1084980.002023-01-218566Budget
6449211.002022-09-228517Actual
1429241.192023-04-2285311Actual
4391141.992022-07-238528Actual
255835.012024-03-2285212Actual
184819.272023-08-2385112Actual
11820100.002023-02-208536Budget
13371117.752023-03-238528Actual
26246198.002024-04-218567Actual
499792.002022-08-238516Actual
1553105.002022-05-238565Actual
31336127.572024-08-2285613Actual
2234465.652023-12-2185111Actual
2757949.702024-05-2285211Actual
14115270.782023-04-228518Actual
22286126.842023-12-218568Actual
25236295.032024-03-228518Actual
2541126.292024-03-2285311Actual
1084892.002023-01-218566Actual
33526108.272024-10-2285113Actual
34178178.002024-11-228567Actual
841344.002022-11-238526Actual
1244260.002023-03-238563Budget
775993.512022-10-238528Actual
1523964.592023-05-2385111Actual
38866143.512025-03-238528Actual
17193146.542023-07-238568Actual
33020322.002024-10-228517Actual
2391790.002024-02-208516Actual
6965176.002022-10-238514Actual
214509.272023-11-2385511Actual
39306183.712025-03-2385213Actual
392040.002022-07-238526Budget
15658112.002023-06-238564Actual
579234.002022-09-228573Actual
7164126.002022-10-238565Actual
1360472.002023-04-228573Actual
32637395.002024-10-228514Actual
55630.002022-04-228526Budget
10519117.002023-01-218565Actual
999670.002022-12-218528Budget
2204234.002023-12-218556Actual
23230122.302024-01-218528Actual
226200.002022-04-228514Budget
1131471.002023-02-208563Actual
5465100.002022-08-238518Budget
1931311.402023-09-2285211Actual
2479583.002024-03-228564Actual
38100.002022-04-228513Budget
294247.002022-06-238556Actual
24853114.002024-03-228515Actual
2211126.842022-05-238568Actual
782085.932022-10-238568Actual
3169999.002024-09-218516Actual
34792300.002024-12-218513Actual
2615253.002024-04-218566Actual
11176119.272023-01-218568Actual
286132.002022-04-228564Actual
31641212.002024-09-218565Actual
31754114.002024-09-218536Actual
37247253.002025-02-208564Actual
23824143.002024-02-208515Actual
182435.002022-05-238556Actual
34264225.332024-11-228528Actual
2335032.672024-01-2185211Actual
1491200.002022-05-238515Budget
6591213.212022-09-228518Actual
28200211.002024-06-228515Actual
221270.002022-05-238568Budget
75886.002022-04-228566Actual
1898333.002023-09-228556Actual
743331.002022-10-238556Actual
5385100.002022-08-238567Budget
36538442.002025-01-218518Actual
30178145.112024-07-2285213Actual
3103894.382024-08-2285311Actual
499690.002022-08-238516Budget
2443310.332024-02-2085511Actual
134731687.502023-04-218573Actual
10988142.002023-01-218567Actual
3003195.442024-07-2285112Actual
13545200.002023-04-228563Actual
18818147.002023-09-228565Actual
1990476.002023-10-238516Actual
20222141.992023-10-238528Actual
3213665.652024-09-2185211Actual
2508676.002024-03-228566Actual
24888118.002024-03-228565Actual
26838276.002024-05-228513Actual
38745317.002025-03-238517Actual
12948103.002023-03-238536Actual
1289834.002023-03-238526Actual
20876145.002023-11-238565Actual
294140.002022-06-238556Budget
2201660.002023-12-218546Actual
1636234.802023-06-2385611Actual
188590.002022-05-238566Budget
1186680.002023-02-208546Budget
855540.002022-11-238556Budget
21843155.002023-12-218515Actual
3854885.002025-03-238516Actual
275188.002022-06-238516Actual
340690.002022-07-238513Budget
33889217.002024-11-228565Actual
12114110.002023-02-208567Actual
18068214.002023-08-238517Actual
967434.002022-12-218556Actual
663980.002022-09-228528Budget
65280.002022-04-228546Budget
3868894.002025-03-238566Actual
3553664.592024-12-2185211Actual
1662779.002023-07-238573Actual
16099273.812023-06-238518Actual
1544613.532023-05-2385612Actual
839200.002022-04-228517Budget
16006205.002023-06-238517Actual
4342100.002022-07-238518Budget
33855202.002024-11-228515Actual
1698178.002023-07-238566Actual
3523881.002024-12-218566Actual
1387667.002023-04-228536Actual
1964152.002022-05-238517Actual
3455687.992024-11-2285112Actual
3736133.002022-07-238515Actual
27431343.512024-05-228518Actual
6218100.002022-09-228536Budget
565390.002022-09-228513Budget
11819110.002023-02-208536Actual
17131251.092023-07-238518Actual
1887659.002023-09-228516Actual
29389185.002024-07-228565Actual
2042223.102023-10-2385511Actual
749380.002022-10-238566Budget
36658162.462025-01-2185111Actual
22253119.272023-12-218528Actual
6638108.662022-09-228528Actual
9948288.972022-12-218518Actual
17779108.002023-08-238515Actual
29502122.002024-07-228536Actual
11441208.002023-02-208514Actual
1013697.002023-01-218513Actual
1787291.002023-08-238516Actual
4777100.002022-08-238564Budget
24641298.002024-03-228513Actual
31896297.002024-09-218517Actual
3857548.002025-03-238526Actual
2808073.002024-06-228573Actual
5841200.002022-09-228514Budget
11643100.002023-02-208565Budget
2497316.002024-03-228526Actual
35769180.552024-12-2185612Actual
19846108.002023-10-238565Actual
518840.002022-08-238556Budget
12710200.002023-03-238515Budget
38958128.422025-03-2385111Actual
3005920.972024-07-2285212Actual
37687363.212025-02-208518Actual
32108134.802024-09-2185111Actual
2337736.932024-01-2185311Actual
38780204.002025-03-238567Actual
39407-1957.702025-04-2185713Actual
691726.002022-10-238573Actual
15147114.722023-05-238528Actual
33677164.002024-11-228563Actual
4714200.002022-08-238514Budget
1939423.102023-09-2285511Actual
22225235.932023-12-218518Actual
13476-537.002023-04-218574Actual
12381100.002023-03-238513Budget
5840223.002022-09-228514Actual
255566.082024-03-2285112Actual
2494660.002024-03-228516Actual
3327123.812022-06-238568Actual
16041184.002023-06-238567Actual
235180.002022-06-238563Budget
15623146.002023-06-238514Actual
1426511.402023-04-2285211Actual
2672160.902024-04-2185113Actual
1289940.002023-03-238526Budget
34498134.802024-11-2285611Actual
9579111.002022-12-218536Actual
33762301.002024-11-228514Actual
3998.002022-04-228513Actual
1343180.002023-03-238568Budget
3676734.802025-01-2185511Actual
14736155.002023-05-238515Actual
14055190.002023-04-228567Actual
2102100.002022-05-238518Budget
2728177.002024-05-228566Actual
4449125.332022-07-238568Actual
1197280.002023-02-208566Budget
1019660.002023-01-218563Budget
3739893.002025-02-208516Actual
1686822.002023-07-238526Actual
28235204.002024-06-228565Actual
26781129.322024-04-2185613Actual
3407106.002022-07-238513Actual
2405654.002024-02-208566Actual
980100.002022-04-228518Budget
3065457.002024-08-228546Actual
3674066.722025-01-2185411Actual
2291271.002024-01-218516Actual
20784116.002023-11-238564Actual
26992192.002024-05-228564Actual
1751013.532023-07-2385612Actual
3443776.292024-11-2285411Actual
861489.002022-11-238566Actual
28348130.002024-06-228536Actual
33468136.932024-10-2285612Actual
953041.002022-12-218526Actual
36566173.812025-01-218528Actual
3671370.972025-01-2185311Actual
3794998.632025-02-2085611Actual
21666185.002023-12-218563Actual
17073135.002023-07-238567Actual
458960.002022-08-238563Budget
39221168.852025-03-2385612Actual
289480.002022-06-238546Budget
637090.002022-09-228566Budget
37749237.452025-02-208568Actual
2397293.002024-02-208536Actual
1730120.002022-05-238536Actual
1467891.002023-05-238564Actual
3106577.362024-08-2285411Actual
21249157.142023-11-238528Actual
2432448.632024-02-2085111Actual
29644306.002024-07-228517Actual
22854105.002024-01-218565Actual
31393322.002024-09-218513Actual
781970.002022-10-238568Budget
1299589.002023-03-238546Actual
38242300.002025-03-238513Actual
24676178.002024-03-228563Actual
5464276.842022-08-238518Actual
36445331.002025-01-218517Actual
3688519.912025-01-2185212Actual
953140.002022-12-218526Budget
3656126.002022-07-238564Actual
35708108.212024-12-2185112Actual
3216375.232024-09-2185311Actual
8285100.002022-11-238565Budget
9345100.002022-12-218515Budget
177779.002022-05-238546Actual
8834100.002022-11-238518Budget
2535100.002022-06-238564Budget
15061182.002023-05-238567Actual
2549853.952024-03-2285611Actual
466734.002022-08-238573Actual
1733344.382023-07-2385411Actual
34002116.002024-11-228536Actual
164208.212023-06-2385112Actual
368138.002022-04-228515Actual
1586492.002023-06-238536Actual
279923.002022-06-238526Actual
2505327.002024-03-228556Actual
9997157.142022-12-218528Actual
1795345.002023-08-238546Actual
1059896.002023-01-218516Actual
265368.212024-04-2185511Actual
6217112.002022-09-228536Actual
163388.002022-05-238516Actual
524690.002022-08-238566Budget
2873141.192024-06-2285211Actual
4856167.002022-08-238515Actual
38455202.002025-03-238515Actual
9021101.002022-12-218513Actual
17721109.002023-08-238564Actual
205147.142023-10-2385112Actual
10383100.002023-01-218564Budget
36918120.972025-01-2185612Actual
256591861.702024-04-208575Actual
3594200.002022-07-238514Budget
28293109.002024-06-228516Actual
1169113.002022-05-238513Actual
29765170.782024-07-228528Actual
401670.002022-07-238546Budget
3148569.002024-09-218573Actual
1890330.002023-09-228526Actual
35978186.002025-01-218563Actual
1224070.002023-02-208528Budget
27551143.312024-05-2285111Actual
12302104.112023-02-208568Actual
2305276.002024-01-218566Actual
6511144.002022-09-228567Actual
6964200.002022-10-238514Budget
1901575.002023-09-228566Actual
1730628.422023-07-2385311Actual
2671160.002022-06-238565Actual
29679218.002024-07-228567Actual
27083157.002024-05-228565Actual
855658.002022-11-238556Actual
775870.002022-10-238528Budget
7243109.002022-10-238516Actual
31428172.002024-09-218563Actual
4263133.002022-07-238567Actual
22607281.002024-01-218513Actual
1412123.002022-05-238564Actual
25143245.002024-03-228517Actual
1238099.002023-03-238513Actual
23202228.362024-01-218518Actual
1689684.002023-07-238536Actual
1304262.002023-03-238556Actual
346960.002022-07-238563Budget
5093100.002022-08-238536Budget
3783526.292025-02-2085211Actual
7339100.002022-10-238536Budget
10696100.002023-01-218536Budget
729151.002022-10-238526Actual
387290.002022-07-238516Budget
188471.002022-05-238566Actual
22132178.002023-12-218517Actual
16655197.002023-07-238514Actual
4264100.002022-07-238567Budget
1064737.002023-01-218526Actual
16161187.452023-06-238568Actual
1936731.612023-09-2285411Actual
9869111.002022-12-218567Actual
10137100.002023-01-218513Budget
2714183.002024-05-228516Actual
1087101.082022-04-228568Actual
2242643.312023-12-2185411Actual
33112340.482024-10-228518Actual
2172334.002023-12-218573Actual
23611264.002024-02-208513Actual
514152.002022-08-238546Actual
31548192.002024-09-218564Actual
18691176.002023-09-228514Actual
1934017.782023-09-2285311Actual
1736011.402023-07-2385511Actual
3803518.842025-02-2085212Actual
2446767.782024-02-2085611Actual
31219150.762024-08-2285612Actual
24233135.932024-02-208528Actual
3035975.002024-08-228573Actual
3745397.002025-02-208536Actual
22727169.002024-01-218514Actual
32427180.202024-09-2185213Actual
1559548.002023-06-238573Actual
3340681.612024-10-2285112Actual
8694144.002022-11-238517Actual
3015155.642024-07-2285113Actual
2722285.002024-05-228546Actual
8144100.002022-11-238564Budget
27752109.272024-05-2285112Actual
256681156.002024-04-208578Actual
20255178.362023-10-238568Actual
9483112.002022-12-218516Actual
13323231.392023-03-238518Actual
9882.002022-04-228563Actual
39386-105.002025-04-218576Actual
2207571.002023-12-218566Actual
30925249.572024-08-228568Actual
31513339.002024-09-218514Actual
38277168.002025-03-238563Actual
1669099.002023-07-238564Actual
691630.002022-10-238573Budget
3679979.482025-01-2185611Actual
17927100.002023-08-238536Actual
850870.002022-11-238546Budget
19600267.002023-10-238513Actual
1975392.002023-10-238564Actual
10323174.002023-01-218514Actual
21221316.242023-11-238518Actual
631140.002022-09-228556Actual
25952161.002024-04-218565Actual
7024100.002022-10-238564Budget
2346453.952024-01-2185611Actual
915930.002022-12-218573Budget
2299348.002024-01-218546Actual
17567317.002023-08-238513Actual
439080.002022-07-238528Budget
392151.002022-07-238526Actual
1139317.002023-02-208573Actual
15716116.002023-06-238515Actual
15119307.152023-05-238518Actual
12771100.002023-03-238565Budget
9403148.002022-12-218565Actual
215060.002022-05-238528Budget
6700119.272022-09-228568Actual
973171.002022-12-218566Actual
25678-3784.402024-04-2085712Actual
2057212.462023-10-2385612Actual
8145140.002022-11-238564Actual
616940.002022-09-228526Budget
2440643.312024-02-2085411Actual
37340198.002025-02-208565Actual
25673-4182.202024-04-2085711Actual
3402875.002024-11-228546Actual
35153105.002024-12-218536Actual
3405449.002024-11-228556Actual
122682.002022-05-238563Actual
9949100.002022-12-218518Budget
3862962.002025-03-238546Actual
1963200.002022-05-238517Budget
154137.142023-05-2385112Actual
17924.002022-04-228573Actual
16748149.002023-07-238515Actual
3565092.252024-12-2185611Actual
37212377.002025-02-208514Actual
1580981.002023-06-238516Actual
36600175.332025-01-218568Actual
65367.002022-04-228546Actual
20136128.002023-10-238567Actual
3559068.852024-12-2185411Actual
242820.002022-06-238573Budget
3488475.002024-12-218573Actual
3742531.002025-02-208526Actual
15181132.902023-05-238568Actual
1337070.002023-03-238528Budget
32050202.602024-09-218568Actual
738770.002022-10-238546Budget
606104.002022-04-228536Actual
3512536.002024-12-218526Actual
3225082.682024-09-2185611Actual
2178582.002023-12-218564Actual
2766034.802024-05-2285511Actual
3718472.002025-02-208573Actual
2332250.762024-01-2185111Actual
32730234.002024-10-228515Actual
20749192.002023-11-238514Actual
30805220.002024-08-228567Actual
3794100.002022-07-238565Budget
14020158.002023-04-228517Actual
2103207.152022-05-238518Actual
17602190.002023-08-238563Actual
354630.002022-07-238573Budget
12631100.002023-03-238564Budget
31988382.912024-09-218518Actual
2763379.482024-05-2285411Actual
743440.002022-10-238556Budget
26748181.962024-04-2185213Actual
32963103.002024-10-228566Actual
130420.002022-05-238573Budget
7572200.002022-10-238517Budget
25822216.002024-04-218514Actual
524789.002022-08-238566Actual
35887129.322024-12-2185613Actual
2394414.002024-02-208526Actual
23264123.812024-01-218568Actual
4776142.002022-08-238564Actual
1431928.422023-04-2285411Actual
33947106.002024-11-228516Actual
12051200.002023-02-208517Budget
27931194.242024-05-2285613Actual
11644151.002023-02-208565Actual
55736.002022-04-228526Actual
9207200.002022-12-218514Budget
34236373.822024-11-228518Actual
3898659.272025-03-2385211Actual
144107.142023-04-2285112Actual
6512100.002022-09-228567Budget
19165349.572023-09-228518Actual
38838376.852025-03-238518Actual
163290.002022-05-238516Budget
6778100.002022-10-238513Budget
2848120.002022-06-238536Actual
2142343.312023-11-2385411Actual
6450200.002022-09-228517Budget
20664177.002023-11-238563Actual
17814134.002023-08-238565Actual
2151120.782022-05-238528Actual
24113200.002024-02-208517Actual
795970.002022-11-238563Budget
5900100.002022-09-228564Budget
2603917.002024-04-218526Actual
2031369.912023-10-2385111Actual
2881217.782024-06-2285511Actual
31157102.892024-08-2285112Actual
6042131.002022-09-228565Actual
3071371.002024-08-228566Actual
19227125.332023-09-228568Actual
25264143.512024-03-228528Actual
3438332.672024-11-2285211Actual
27606102.892024-05-2285311Actual
29176173.002024-07-228563Actual
11255100.002023-02-208513Budget
37595282.002025-02-208517Actual
1632811.402023-06-2385511Actual
17820.002022-04-228573Budget
332870.002022-06-238568Budget
2847100.002022-06-238536Budget
3331458.212024-10-2285411Actual
10462200.002023-01-218515Budget
1836230.552023-08-2385411Actual
427112.002022-04-228565Actual
28023203.002024-06-228563Actual
2884679.482024-06-2285611Actual
1477198.002023-05-238565Actual
287100.002022-04-228564Budget
346863.002022-07-238563Actual

Generated 2025-05-22 09:05:19.335 UTC