[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17131251.092023-08-038518Actual
3970109.002022-08-038536Actual
17602190.002023-09-038563Actual
3553664.592025-01-0185211Actual
514152.002022-09-038546Actual
7711100.002022-11-038518Budget
1238099.002023-04-038513Actual
6512100.002022-10-038567Budget
1285090.002023-04-038516Budget
2615253.002024-05-028566Actual
32517275.002024-11-028513Actual
14020158.002023-05-038517Actual
326991.992022-07-048528Actual
3627529.002025-02-018526Actual
215060.002022-06-038528Budget
7340111.002022-11-038536Actual
1934017.782023-10-0385311Actual
2296783.002024-02-018536Actual
38900190.482025-04-038568Actual
2136928.422023-12-0485211Actual
1491051.002023-06-038546Actual
164208.212023-07-0485112Actual
182340.002022-06-038556Budget
130420.002022-06-038573Budget
20101206.002023-11-038517Actual
8756135.002022-12-048567Actual
134852463.302023-05-028577Actual
2766034.802024-06-0285511Actual
5325135.002022-09-038517Actual
34143309.002024-12-038517Actual
2335032.672024-02-0185211Actual
7243109.002022-11-038516Actual
10383100.002023-02-018564Budget
518840.002022-09-038556Budget
36600175.332025-02-018568Actual
163290.002022-06-038516Budget
35944246.002025-02-018513Actual
1252138.002023-04-038573Actual
571560.002022-10-038563Budget
11503100.002023-03-038564Budget
20749192.002023-12-048514Actual
10057131.392023-01-018568Actual
691630.002022-11-038573Budget
2944790.002024-08-028516Actual
34264225.332024-12-038528Actual
12381100.002023-04-038513Budget
2543827.362024-04-0285411Actual
9345100.002023-01-018515Budget
1739464.592023-08-0385611Actual
26781129.322024-05-0285613Actual
5901107.002022-10-038564Actual
2757949.702024-06-0285211Actual
4777100.002022-09-038564Budget
2579453.002024-05-028573Actual
1630139.062023-07-0485411Actual
1005870.002023-01-018568Budget
21632249.002024-01-018513Actual
3079200.002022-07-048517Budget
19227125.332023-10-038568Actual
23202228.362024-02-018518Actual
4714200.002022-09-038514Budget
2778022.042024-06-0285212Actual
12302104.112023-03-038568Actual
13726162.002023-05-038515Actual
36063384.002025-02-018514Actual
841344.002022-12-048526Actual
3862962.002025-04-038546Actual
25700234.002024-05-028513Actual
23144206.002024-02-018567Actual
19846108.002023-11-038565Actual
27931194.242024-06-0285613Actual
3901359.272025-04-0385311Actual
2645534.802024-05-0285211Actual
24676178.002024-04-028563Actual
1019660.002023-02-018563Budget
2878577.362024-07-0385411Actual
406340.002022-08-038556Budget
10323174.002023-02-018514Actual
182435.002022-06-038556Actual
1139317.002023-03-038573Actual
3559068.852025-01-0185411Actual
1942755.022023-10-0385611Actual
346863.002022-08-038563Actual
637164.002022-10-038566Actual
28200211.002024-07-038515Actual
15061182.002023-06-038567Actual
134731687.502023-05-028573Actual
38603123.002025-04-038536Actual
38866143.512025-04-038528Actual
26748181.962024-05-0285213Actual
31099101.822024-09-0285611Actual
256681156.002024-05-018578Actual
1686822.002023-08-038526Actual
12948103.002023-04-038536Actual
2614160.002022-07-048515Actual
11819110.002023-03-038536Actual
3062897.002024-09-028536Actual
1931311.402023-10-0385211Actual
3148569.002024-10-028573Actual
7572200.002022-11-038517Budget
616940.002022-10-038526Budget
795872.002022-12-048563Actual
427112.002022-05-038565Actual
2873141.192024-07-0385211Actual
17924.002022-05-038573Actual
2093465.002023-12-048516Actual
1467891.002023-06-038564Actual
7024100.002022-11-038564Budget
557380.002022-09-038568Budget
38069180.552025-03-0385612Actual
154137.142023-06-0385112Actual
2042223.102023-11-0385511Actual
205147.142023-11-0385112Actual
245257.142024-03-0285112Actual
1074280.002023-02-018546Budget
10322200.002023-02-018514Budget
571466.002022-10-038563Actual
2098992.002023-12-048536Actual
8694144.002022-12-048517Actual
3178064.002024-10-028546Actual
37247253.002025-03-038564Actual
782085.932022-11-038568Actual
17927100.002023-09-038536Actual
4124110.002022-08-038566Actual
1559548.002023-07-048573Actual
3679979.482025-02-0185611Actual
30093139.062024-08-0285612Actual
16570169.002023-08-038563Actual
2148442.252023-12-0485611Actual
631240.002022-10-038556Budget
3657100.002022-08-038564Budget
3225082.682024-10-0285611Actual
1729100.002022-06-038536Budget
27813168.852024-06-0285612Actual
1186680.002023-03-038546Budget
9403148.002023-01-018565Actual
8144100.002022-12-048564Budget
3794998.632025-03-0385611Actual
256158.212024-04-0285612Actual
7339100.002022-11-038536Budget
9948288.972023-01-018518Actual
20664177.002023-12-048563Actual
24147150.002024-03-028567Actual
31641212.002024-10-028565Actual
2476200.002022-07-048514Budget
16535287.002023-08-038513Actual
37127233.002025-03-038563Actual
38958128.422025-04-0385111Actual
38277168.002025-04-038563Actual
2947430.002024-08-028526Actual
1396170.002023-05-038566Actual
2399862.002024-03-028546Actual
803726.002022-12-048573Actual
637090.002022-10-038566Budget
1553105.002022-06-038565Actual
9810178.002023-01-018517Actual
1423753.952023-05-0385111Actual
16099273.812023-07-048518Actual
27898188.972024-06-0285213Actual
1186770.002023-03-038546Actual
16161187.452023-07-048568Actual
5386109.002022-09-038567Actual
1751013.532023-08-0385612Actual
5841200.002022-10-038514Budget
458960.002022-09-038563Budget
36190166.002025-02-018565Actual
65280.002022-05-038546Budget
11441208.002023-03-038514Actual
15147114.722023-06-038528Actual
23646145.002024-03-028563Actual
3674066.722025-02-0185411Actual
1689684.002023-08-038536Actual
6638108.662022-10-038528Actual
3213665.652024-10-0285211Actual
29765170.782024-08-028528Actual
39386-105.002025-05-028576Actual
1621965.652023-07-0485111Actual
18783105.002023-10-038515Actual
134881248.802023-05-028578Actual
551380.002022-09-038528Budget
15751130.002023-07-048565Actual
37035125.822025-02-0185613Actual
953140.002023-01-018526Budget
29799208.662024-08-028568Actual
2435220.972024-03-0285211Actual
6511144.002022-10-038567Actual
39339171.432025-04-0385613Actual
12051200.002023-03-038517Budget
10928158.002023-02-018517Actual
28235204.002024-07-038565Actual
839200.002022-05-038517Budget
899114.002022-05-038567Actual
6965176.002022-11-038514Actual
393771255.502025-05-028573Actual
3750557.002025-03-038556Actual
13181139.002023-04-038517Actual
1694836.002023-08-038556Actual
683882.002022-11-038563Actual
12052150.002023-03-038517Actual
11176119.272023-02-018568Actual
275188.002022-07-048516Actual
1591646.002023-07-048556Actual
245849.272024-03-0285612Actual
28023203.002024-07-038563Actual
34178178.002024-12-038567Actual
8755100.002022-12-048567Budget
1172398.002023-03-038516Actual
1836230.552023-09-0385411Actual
33947106.002024-12-038516Actual
35040157.002025-01-018565Actual
3172631.002024-10-028526Actual
17038189.002023-08-038517Actual
168030.002022-06-038526Budget
9266157.002023-01-018564Actual
195125.012023-10-0385212Actual
28583443.512024-07-038518Actual
861489.002022-12-048566Actual
1866337.002023-10-038573Actual
32342134.802024-10-0285612Actual
524789.002022-09-038566Actual
29502122.002024-08-028536Actual
2884679.482024-07-0385611Actual
1027529.002023-02-018573Actual
980100.002022-05-038518Budget
626470.002022-10-038546Budget
2172334.002024-01-018573Actual
631140.002022-10-038556Actual
5465100.002022-09-038518Budget
6779124.002022-11-038513Actual
36658162.462025-02-0185111Actual
24888118.002024-04-028565Actual
164473.952023-07-0485212Actual
2848120.002022-07-048536Actual
1191350.002023-03-038556Budget
749380.002022-11-038566Budget
3918744.382025-04-0385212Actual
775993.512022-11-038528Actual
452990.002022-09-038513Actual
962670.002023-01-018546Budget
683970.002022-11-038563Budget
894284.422022-12-048568Actual
2346453.952024-02-0185611Actual
428100.002022-05-038565Budget
15026236.002023-06-038517Actual
1901575.002023-10-038566Actual
1594962.002023-07-048566Actual
2611938.002024-05-028556Actual
10519117.002023-02-018565Actual
565390.002022-10-038513Budget
33112340.482024-11-028518Actual
565290.002022-10-038513Actual
2508676.002024-04-028566Actual
22286126.842024-01-018568Actual
27083157.002024-06-028565Actual
28645172.302024-07-038568Actual
3407106.002022-08-038513Actual
1446811.402023-05-0385612Actual
2102100.002022-06-038518Budget
1353174.002022-06-038514Actual
7898100.002022-12-048513Budget
134823310.502023-05-028576Actual
12772101.002023-04-038565Actual
1998555.002023-11-038546Actual
14177134.422023-05-038568Actual
17779108.002023-09-038515Actual
35295285.002025-01-018517Actual
2724840.002024-06-028556Actual
8834100.002022-12-048518Budget
3219085.872024-10-0285411Actual
183899.272023-09-0385511Actual
2101564.002023-12-048546Actual
3000104.002022-07-048566Actual
1727920.972023-08-0385211Actual
3739893.002025-03-038516Actual
2603917.002024-05-028526Actual
14736155.002023-06-038515Actual
26992192.002024-06-028564Actual
3969100.002022-08-038536Budget
616843.002022-10-038526Actual
626591.002022-10-038546Actual
3106577.362024-09-0285411Actual
855540.002022-12-048556Budget
25236295.032024-04-028518Actual
1387667.002023-05-038536Actual
18189108.662023-09-038528Actual
2502753.002024-04-028546Actual
9404100.002023-01-018565Budget
75990.002022-05-038566Budget
35854134.592025-01-0185213Actual
17687140.002023-09-038514Actual
6590100.002022-10-038518Budget
34827179.002025-01-018563Actual
26958298.002024-06-028514Actual
8461100.002022-12-048536Budget
3793164.002022-08-038565Actual
354732.002022-08-038573Actual
34297175.332024-12-038568Actual
2440643.312024-03-0285411Actual
23859130.002024-03-028565Actual
789991.002022-12-048513Actual
34618158.212024-12-0385612Actual
2500197.002024-04-028536Actual
35388373.822025-01-018518Actual
38100.002022-05-038513Budget
22854105.002024-02-018565Actual
37305240.002025-03-038515Actual
2787162.662024-06-0285113Actual
1289940.002023-04-038526Budget
2096124.002023-12-048526Actual
30891166.242024-09-028528Actual
162479.272023-07-0485211Actual
1830811.402023-09-0385211Actual
287100.002022-05-038564Budget
1554100.002022-06-038565Budget
130517.002022-06-038573Actual
3745397.002025-03-038536Actual
3791613.532025-03-0385511Actual
2642782.682024-05-0285111Actual
25857149.002024-05-028564Actual
3127769.672024-09-0285113Actual
2497316.002024-04-028526Actual
10137100.002023-02-018513Budget
1736011.402023-08-0385511Actual
10987100.002023-02-018567Budget
3397432.002024-12-038526Actual
36445331.002025-02-018517Actual
1936731.612023-10-0385411Actual
13432154.112023-04-038568Actual
23766134.002024-03-028564Actual
2157511.402023-12-0485612Actual
286132.002022-05-038564Actual
855658.002022-12-048556Actual
195439.272023-10-0385612Actual
21843155.002024-01-018515Actual
225173.952024-01-0185112Actual
2142343.312023-12-0485411Actual
5840223.002022-10-038514Actual
1833530.552023-09-0385311Actual
2437928.422024-03-0285311Actual
1384822.002023-05-038526Actual
1636234.802023-07-0485611Actual
1725157.142023-08-0385111Actual
9267100.002023-01-018564Budget
3747981.002025-03-038546Actual
10520100.002023-02-018565Budget
2394414.002024-03-028526Actual
3141110.002022-07-048567Actual
14143110.172023-05-038528Actual
1244260.002023-04-038563Budget
3688519.912025-02-0185212Actual
33642275.002024-12-038513Actual
3065457.002024-09-028546Actual
9207200.002023-01-018514Budget
18818147.002023-10-038565Actual
24853114.002024-04-028515Actual
2473334.002024-04-028573Actual
1352200.002022-06-038514Budget
50890.002022-05-038516Budget
1842339.062023-09-0385611Actual
1059990.002023-02-018516Budget
2201660.002024-01-018546Actual
18068214.002023-09-038517Actual
15658112.002023-07-048564Actual
32823115.002024-11-028516Actual
8224147.002022-12-048515Actual
30480211.002024-09-028515Actual
1851413.532023-09-0385612Actual
29679218.002024-08-028567Actual
1493643.002023-06-038556Actual
32460113.532024-10-0285613Actual
2875869.912024-07-0385311Actual
2104146.002023-12-048556Actual
3803518.842025-03-0385212Actual
108870.002022-05-038568Budget
9870100.002023-01-018567Budget
184819.272023-09-0385112Actual
30422248.002024-09-028564Actual
888370.002022-12-048528Budget
30863476.852024-09-028518Actual
25822216.002024-05-028514Actual
37687363.212025-03-038518Actual
3441082.682024-12-0385311Actual
1064640.002023-02-018526Budget
579234.002022-10-038573Actual
31393322.002024-10-028513Actual
3873103.002022-08-038516Actual
26306432.912024-05-028518Actual
9869111.002023-01-018567Actual
781970.002022-11-038568Budget
2001135.002023-11-038556Actual
29737384.422024-08-028518Actual
11066235.932023-02-018518Actual
3603555.002025-02-018573Actual
3794100.002022-08-038565Budget
19165349.572023-10-038518Actual
5980164.002022-10-038515Actual
1230180.002023-03-038568Budget
29051185.472024-07-0385213Actual
3015155.642024-08-0285113Actual
2057212.462023-11-0385612Actual
2405654.002024-03-028566Actual
27373212.002024-06-028567Actual
1789925.002023-09-038526Actual
458859.002022-09-038563Actual
1111470.002023-02-018528Budget
3183981.002024-10-028566Actual
24761176.002024-04-028514Actual
3340681.612024-11-0285112Actual
33762301.002024-12-038514Actual
12193100.002023-03-038518Budget
10695112.002023-02-018536Actual
4204126.002022-08-038517Actual
1172290.002023-03-038516Budget
20842142.002023-12-048515Actual
8462112.002022-12-048536Actual
1019771.002023-02-018563Actual
7710181.392022-11-038518Actual
1482974.002023-06-038516Actual
24205248.062024-03-028518Actual
3736133.002022-08-038515Actual
8365122.002022-12-048516Actual
795970.002022-12-048563Budget
214509.272023-12-0485511Actual
226200.002022-05-038514Budget
14525236.002023-06-038513Actual
3003195.442024-08-0285112Actual
20876145.002023-12-048565Actual
32672238.002024-11-028564Actual
32050202.602024-10-028568Actual
3565092.252025-01-0185611Actual
2103207.152022-06-038518Actual
20255178.362023-11-038568Actual
1059896.002023-02-018516Actual
32730234.002024-11-028515Actual
3068047.002024-09-028556Actual
1084892.002023-02-018566Actual
21283135.932023-12-048568Actual
1431928.422023-05-0385411Actual
24266187.452024-03-028568Actual
6041100.002022-10-038565Budget
1787291.002023-09-038516Actual
18571335.002023-10-038513Actual
1131471.002023-03-038563Actual
39392690.102025-05-028578Actual
12710200.002023-04-038515Budget
412590.002022-08-038566Budget
164788.212023-07-0485612Actual
3523881.002025-01-018566Actual
3169999.002024-10-028516Actual
3060048.002024-09-028526Actual
401670.002022-08-038546Budget
242928.002022-07-048573Actual
743440.002022-11-038556Budget
1360472.002023-05-038573Actual
392040.002022-08-038526Budget
39402-2414.802025-05-0285712Actual
174795.012023-08-0385212Actual
3735200.002022-08-038515Budget
2402451.002024-03-028556Actual
21128156.002023-12-048517Actual
2039540.122023-11-0385411Actual
6450200.002022-10-038517Budget
2290100.002022-07-048513Budget
3865560.002025-04-038556Actual
2606780.002024-05-028536Actual
1496964.002023-06-038566Actual
37212377.002025-03-038514Actual
2107177.002023-12-048566Actual
27338265.002024-06-028517Actual
2601250.002024-05-028516Actual
3071371.002024-09-028566Actual
1963200.002022-06-038517Budget
1526710.332023-06-0385211Actual
15623146.002023-07-048514Actual
4918132.002022-09-038565Actual
32637395.002024-11-028514Actual
332870.002022-07-048568Budget
2134149.702023-12-0485111Actual
579330.002022-10-038573Budget
1244361.002023-04-038563Actual
37807110.342025-03-0385111Actual
2301953.002024-02-018556Actual
2535100.002022-07-048564Budget
29084124.062024-07-0385613Actual
973080.002023-01-018566Budget
31930249.002024-10-028567Actual
3742531.002025-03-038526Actual
39221168.852025-04-0385612Actual
2847100.002022-07-048536Budget
1580981.002023-07-048516Actual
1426511.402023-05-0385211Actual
15119307.152023-06-038518Actual
255835.012024-04-0285212Actual
13323231.392023-04-038518Actual
2993982.682024-08-0285411Actual
2538410.332024-04-0285211Actual

Generated 2025-06-02 11:18:52.076 UTC