[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944790.002024-07-228516Actual
12947100.002023-03-238536Budget
25264143.512024-03-228528Actual
37629242.002025-02-208567Actual
55630.002022-04-228526Budget
34735113.532024-11-2285613Actual
743440.002022-10-238556Budget
8145140.002022-11-238564Actual
839200.002022-04-228517Budget
3657100.002022-07-238564Budget
7103122.002022-10-238515Actual
20876145.002023-11-238565Actual
2245967.782023-12-2185611Actual
7572200.002022-10-238517Budget
38490234.002025-03-238565Actual
23766134.002024-02-208564Actual
346863.002022-07-238563Actual
1493643.002023-05-238556Actual
729151.002022-10-238526Actual
34827179.002024-12-218563Actual
1866337.002023-09-228573Actual
29296178.002024-07-228564Actual
27373212.002024-05-228567Actual
31930249.002024-09-218567Actual
28904100.762024-06-2285112Actual
524789.002022-08-238566Actual
1299589.002023-03-238546Actual
30805220.002024-08-228567Actual
3523881.002024-12-218566Actual
30573100.002024-08-228516Actual
2508676.002024-03-228566Actual
12568184.002023-03-238514Actual
3595196.002022-07-238514Actual
2299348.002024-01-218546Actual
1412123.002022-05-238564Actual
36445331.002025-01-218517Actual
27988319.002024-06-228513Actual
36303116.002025-01-218536Actual
28611181.392024-06-228528Actual
631140.002022-09-228556Actual
1630139.062023-06-2385411Actual
37003146.872025-01-2185213Actual
16748149.002023-07-238515Actual
5464276.842022-08-238518Actual
14644168.002023-05-238514Actual
5574114.722022-08-238568Actual
18189108.662023-08-238528Actual
37749237.452025-02-208568Actual
12051200.002023-02-208517Budget
15026236.002023-05-238517Actual
33889217.002024-11-228565Actual
36658162.462025-01-2185111Actual
1729100.002022-05-238536Budget
12302104.112023-02-208568Actual
2808073.002024-06-228573Actual
29765170.782024-07-228528Actual
24266187.452024-02-208568Actual
36190166.002025-01-218565Actual
3216375.232024-09-2185311Actual
24853114.002024-03-228515Actual
27431343.512024-05-228518Actual
6965176.002022-10-238514Actual
31157102.892024-08-2285112Actual
3106577.362024-08-2285411Actual
26211256.002024-04-218517Actual
289480.002022-06-238546Budget
35978186.002025-01-218563Actual
18068214.002023-08-238517Actual
23824143.002024-02-208515Actual
406340.002022-07-238556Budget
255566.082024-03-2285112Actual
2337736.932024-01-2185311Actual
953140.002022-12-218526Budget
605100.002022-04-228536Budget
17131251.092023-07-238518Actual
36566173.812025-01-218528Actual
33585190.732024-10-2285613Actual
3898659.272025-03-2385211Actual
1559548.002023-06-238573Actual
393891569.902025-04-218577Actual
579234.002022-09-228573Actual
2535100.002022-06-238564Budget
2991290.122024-07-2285311Actual
31754114.002024-09-218536Actual
2579453.002024-04-218573Actual
11819110.002023-02-208536Actual
21249157.142023-11-238528Actual
164208.212023-06-2385112Actual
749380.002022-10-238566Budget
30387314.002024-08-228514Actual
2609345.002024-04-218546Actual
3742531.002025-02-208526Actual
1589052.002023-06-238546Actual
3142100.002022-06-238567Budget
1797929.002023-08-238556Actual
12114110.002023-02-208567Actual
2104146.002023-11-238556Actual
962761.002022-12-218546Actual
1529427.362023-05-2385311Actual
5980164.002022-09-228515Actual
2237228.422023-12-2185211Actual
1694836.002023-07-238556Actual
782085.932022-10-238568Actual
2843389.002024-06-228566Actual
1730120.002022-05-238536Actual
30983117.782024-08-2285111Actual
7571211.002022-10-238517Actual
102860.002022-04-228528Budget
12948103.002023-03-238536Actual
4917100.002022-08-238565Budget
69940.002022-04-228556Budget
11115114.722023-01-218528Actual
134823310.502023-04-218576Actual
2440643.312024-02-2085411Actual
1172398.002023-02-208516Actual
24641298.002024-03-228513Actual
26958298.002024-05-228514Actual
23731179.002024-02-208514Actual
13371117.752023-03-238528Actual
2293917.002024-01-218526Actual
29176173.002024-07-228563Actual
9882.002022-04-228563Actual
1895743.002023-09-228546Actual
4777100.002022-08-238564Budget
25857149.002024-04-218564Actual
28348130.002024-06-228536Actual
2642782.682024-04-2185111Actual
31336127.572024-08-2285613Actual
12113100.002023-02-208567Budget
34002116.002024-11-228536Actual
1990476.002023-10-238516Actual
3906713.532025-03-2385511Actual
7104100.002022-10-238515Budget
332870.002022-06-238568Budget
27931194.242024-05-2285613Actual
3071371.002024-08-228566Actual
30210124.062024-07-2285613Actual
14020158.002023-04-228517Actual
24676178.002024-03-228563Actual
8461100.002022-11-238536Budget
23144206.002024-01-218567Actual
32730234.002024-10-228515Actual
3573644.382024-12-2185212Actual
2024100.002022-05-238567Budget
900100.002022-04-228567Budget
39101117.782025-03-2385611Actual
2172334.002023-12-218573Actual
2039540.122023-10-2385411Actual
10057131.392022-12-218568Actual
31606223.002024-09-218515Actual
4391141.992022-07-238528Actual
255835.012024-03-2285212Actual
5093100.002022-08-238536Budget
294140.002022-06-238556Budget
1928565.652023-09-2285111Actual
1934017.782023-09-2285311Actual
637090.002022-09-228566Budget
33797194.002024-11-228564Actual
2613200.002022-06-238515Budget
1078950.002023-01-218556Budget
29141317.002024-07-228513Actual
1087101.082022-04-228568Actual
31219150.762024-08-2285612Actual
25822216.002024-04-218514Actual
3328760.332024-10-2285311Actual
3405449.002024-11-228556Actual
5841200.002022-09-228514Budget
10519117.002023-01-218565Actual
6218100.002022-09-228536Budget
7711100.002022-10-238518Budget
177779.002022-05-238546Actual
1084892.002023-01-218566Actual
803726.002022-11-238573Actual
225173.952023-12-2185112Actual
2757949.702024-05-2285211Actual
3441082.682024-11-2285311Actual
13476-537.002023-04-218574Actual
2290100.002022-06-238513Budget
31393322.002024-09-218513Actual
1139230.002023-02-208573Budget
6511144.002022-09-228567Actual
34703138.102024-11-2285213Actual
183899.272023-08-2385511Actual
2139645.442023-11-2385311Actual
19846108.002023-10-238565Actual
458859.002022-08-238563Actual
30891166.242024-08-228528Actual
1224178.362023-02-208528Actual
25952161.002024-04-218565Actual
3854885.002025-03-238516Actual
1544613.532023-05-2385612Actual
38455202.002025-03-238515Actual
22225235.932023-12-218518Actual
22253119.272023-12-218528Actual
256591861.702024-04-208575Actual
4856167.002022-08-238515Actual
5385100.002022-08-238567Budget
1467891.002023-05-238564Actual
19600267.002023-10-238513Actual
18103126.002023-08-238567Actual
840142.002022-04-228517Actual
393831522.902025-04-218575Actual
30267334.002024-08-228513Actual
1730628.422023-07-2385311Actual
915930.002022-12-218573Budget
340690.002022-07-238513Budget
1426511.402023-04-2285211Actual
29502122.002024-07-228536Actual
294247.002022-06-238556Actual
2535669.912024-03-2285111Actual
122682.002022-05-238563Actual
1289834.002023-03-238526Actual
25735170.002024-04-218563Actual
1413100.002022-05-238564Budget
466630.002022-08-238573Budget
35854134.592024-12-2185213Actual
32108134.802024-09-2185111Actual
3118535.872024-08-2285212Actual
5900100.002022-09-228564Budget
25678-3784.402024-04-2085712Actual
2107177.002023-11-238566Actual
2873141.192024-06-2285211Actual
32823115.002024-10-228516Actual
11067100.002023-01-218518Budget
1830811.402023-08-2385211Actual
39402-2414.802025-04-2185712Actual
31099101.822024-08-2285611Actual
215428.212023-11-2385112Actual
9810178.002022-12-218517Actual
4449125.332022-07-238568Actual
1898333.002023-09-228556Actual
38838376.852025-03-238518Actual
37687363.212025-02-208518Actual
2098992.002023-11-238536Actual
1027529.002023-01-218573Actual
13243141.002023-03-238567Actual
1491051.002023-05-238546Actual
1491200.002022-05-238515Budget
3556370.972024-12-2185311Actual
2693077.002024-05-228573Actual
2355410.332024-01-2185612Actual
6638108.662022-09-228528Actual
9949100.002022-12-218518Budget
227174.002022-04-228514Actual
3035975.002024-08-228573Actual
13181139.002023-03-238517Actual
34498134.802024-11-2285611Actual
134852463.302023-04-218577Actual
1029107.142022-04-228528Actual
1131471.002023-02-208563Actual
1828055.022023-08-2385111Actual
1005870.002022-12-218568Budget
2093465.002023-11-238516Actual
27196120.002024-05-228536Actual
3455687.992024-11-2285112Actual
888370.002022-11-238528Budget
25917188.002024-04-218515Actual
1304150.002023-03-238556Budget
3005920.972024-07-2285212Actual
3103894.382024-08-2285311Actual
32552167.002024-10-228563Actual
4264100.002022-07-238567Budget
10928158.002023-01-218517Actual
16655197.002023-07-238514Actual
28142194.002024-06-228564Actual
38900190.482025-03-238568Actual
10461144.002023-01-218515Actual
13726162.002023-04-228515Actual
1496964.002023-05-238566Actual
899114.002022-04-228567Actual
2432448.632024-02-2085111Actual
13545200.002023-04-228563Actual
130420.002022-05-238573Budget
23859130.002024-02-208565Actual
9404100.002022-12-218565Budget
571466.002022-09-228563Actual
1725157.142023-07-2385111Actual
3788996.512025-02-2085411Actual
663980.002022-09-228528Budget
3656126.002022-07-238564Actual
8834100.002022-11-238518Budget
1027430.002023-01-218573Budget
2057212.462023-10-2385612Actual
5979200.002022-09-228515Budget
514070.002022-08-238546Budget
8084200.002022-11-238514Budget
20664177.002023-11-238563Actual
11066235.932023-01-218518Actual
1299480.002023-03-238546Budget
2102100.002022-05-238518Budget
3065457.002024-08-228546Actual
37035125.822025-01-2185613Actual
3101132.672024-08-2285211Actual
36600175.332025-01-218568Actual
10988142.002023-01-218567Actual
10137100.002023-01-218513Budget
445080.002022-07-238568Budget
2101564.002023-11-238546Actual
13244100.002023-03-238567Budget
3791613.532025-02-2085511Actual
908169.002022-12-218563Actual
2832027.002024-06-228526Actual
1360472.002023-04-228573Actual
9980.002022-04-228563Budget
32878104.002024-10-228536Actual
1191350.002023-02-208556Budget
18691176.002023-09-228514Actual
565390.002022-09-228513Budget
26781129.322024-04-2185613Actual
215060.002022-05-238528Budget
3183981.002024-09-218566Actual
1692257.002023-07-238546Actual
3509881.002024-12-218516Actual
39221168.852025-03-2385612Actual
1074280.002023-01-218546Budget
18571335.002023-09-228513Actual
2714183.002024-05-228516Actual
401781.002022-07-238546Actual
17073135.002023-07-238567Actual
3582764.412024-12-2185113Actual
1131560.002023-02-208563Budget
3402875.002024-11-228546Actual
1887659.002023-09-228516Actual
2399862.002024-02-208546Actual
1191436.002023-02-208556Actual
3488475.002024-12-218573Actual
368138.002022-04-228515Actual
35040157.002024-12-218565Actual
3397432.002024-11-228526Actual
75990.002022-04-228566Budget
1387667.002023-04-228536Actual
23264123.812024-01-218568Actual
7164126.002022-10-238565Actual
8835185.932022-11-238518Actual
2716837.002024-05-228526Actual
8756135.002022-11-238567Actual
4715192.002022-08-238514Actual
2476200.002022-06-238514Budget
37340198.002025-02-208565Actual
10383100.002023-01-218564Budget
163290.002022-05-238516Budget
174795.012023-07-2385212Actual
3060048.002024-08-228526Actual
164473.952023-06-2385212Actual
15119307.152023-05-238518Actual
30515193.002024-08-228565Actual
3627529.002025-01-218526Actual
2211126.842022-05-238568Actual
30093139.062024-07-2285612Actual
34264225.332024-11-228528Actual
29799208.662024-07-228568Actual
1684188.002023-07-238516Actual
1963200.002022-05-238517Budget
188471.002022-05-238566Actual
1382187.002023-04-228516Actual
3080198.002022-06-238517Actual
1168100.002022-05-238513Budget
24113200.002024-02-208517Actual
30302193.002024-08-228563Actual
19811131.002023-10-238515Actual
3685777.362025-01-2185112Actual
3812790.732025-02-2085113Actual
2606780.002024-04-218536Actual
31896297.002024-09-218517Actual
10987100.002023-01-218567Budget
1842339.062023-08-2385611Actual
5326200.002022-08-238517Budget
39386-105.002025-04-218576Actual
36097227.002025-01-218564Actual
15751130.002023-06-238565Actual
2549853.952024-03-2285611Actual
2473334.002024-03-228573Actual
214509.272023-11-2385511Actual
841240.002022-11-238526Budget
2477228.002022-06-238514Actual
33468136.932024-10-2285612Actual
1689684.002023-07-238536Actual
2343111.402024-01-2185511Actual
21163142.002023-11-238567Actual
20842142.002023-11-238515Actual
1197374.002023-02-208566Actual
37127233.002025-02-208563Actual
28645172.302024-06-228568Actual
7340111.002022-10-238536Actual
10382108.002023-01-218564Actual
65280.002022-04-228546Budget
13510273.002023-04-228513Actual
15658112.002023-06-238564Actual
3747981.002025-02-208546Actual
393801457.802025-04-218574Actual
25143245.002024-03-228517Actual
23611264.002024-02-208513Actual
2787162.662024-05-2285113Actual
626591.002022-09-228546Actual
5840223.002022-09-228514Actual
14143110.172023-04-228528Actual
12771100.002023-03-238565Budget
20101206.002023-10-238517Actual
29084124.062024-06-2285613Actual
1523964.592023-05-2385111Actual
1632811.402023-06-2385511Actual
32963103.002024-10-228566Actual
108870.002022-04-228568Budget
3221728.422024-09-2185511Actual
27551143.312024-05-2285111Actual
669980.002022-09-228568Budget
1310381.002023-03-238566Actual
3260994.002024-10-228573Actual
36918120.972025-01-2185612Actual
33642275.002024-11-228513Actual
3688519.912025-01-2185212Actual
1993129.002023-10-238526Actual
37305240.002025-02-208515Actual
15503326.002023-06-238513Actual
557380.002022-08-238568Budget
2502753.002024-03-228546Actual
164788.212023-06-2385612Actual
1064640.002023-01-218526Budget
14736155.002023-05-238515Actual
28703148.632024-06-2285111Actual
32765226.002024-10-228565Actual
626470.002022-09-228546Budget
3918744.382025-03-2385212Actual
9482100.002022-12-218516Budget
9483112.002022-12-218516Actual
3803518.842025-02-2085212Actual
14177134.422023-04-228568Actual
2207571.002023-12-218566Actual
2534118.002022-06-238564Actual
194853.952023-09-2285112Actual
2722285.002024-05-228546Actual
346960.002022-07-238563Budget
4855200.002022-08-238515Budget
33762301.002024-11-228514Actual
2443310.332024-02-2085511Actual
14559190.002023-05-238563Actual
33232148.632024-10-2285111Actual
3565092.252024-12-2185611Actual
2042223.102023-10-2385511Actual
18783105.002023-09-228515Actual
326991.992022-06-238528Actual
1197280.002023-02-208566Budget
33553118.802024-10-2285213Actual
22607281.002024-01-218513Actual
130517.002022-05-238573Actual
28583443.512024-06-228518Actual
850870.002022-11-238546Budget
1583615.002023-06-238526Actual
1964152.002022-05-238517Actual
38154113.532025-02-2085213Actual
606104.002022-04-228536Actual
205147.142023-10-2385112Actual
3794100.002022-07-238565Budget
2538410.332024-03-2285211Actual
34792300.002024-12-218513Actual
3178064.002024-09-218546Actual
367200.002022-04-228515Budget
3520541.002024-12-218556Actual
3343419.912024-10-2285212Actual
15538158.002023-06-238563Actual
3213665.652024-09-2185211Actual
19193152.602023-09-228528Actual
13666123.002023-04-228564Actual
387290.002022-07-238516Budget
1139317.002023-02-208573Actual
2603917.002024-04-218526Actual
3340681.612024-10-2285112Actual
1074394.002023-01-218546Actual
11644151.002023-02-208565Actual
967434.002022-12-218556Actual
23230122.302024-01-218528Actual
134731687.502023-04-218573Actual
2884679.482024-06-2285611Actual
37715243.512025-02-208528Actual
13322100.002023-03-238518Budget
1751013.532023-07-2385612Actual
2672160.902024-04-2185113Actual
9403148.002022-12-218565Actual
275090.002022-06-238516Budget
841344.002022-11-238526Actual
8224147.002022-11-238515Actual
9020100.002022-12-218513Budget
1686822.002023-07-238526Actual
256681156.002024-04-208578Actual
31548192.002024-09-218564Actual
34947232.002024-12-218564Actual
6512100.002022-09-228567Budget
3679979.482025-01-2185611Actual
6590100.002022-09-228518Budget
2893219.912024-06-2285212Actual
6591213.212022-09-228518Actual
1554100.002022-05-238565Budget
27050224.002024-05-228515Actual
3326056.082024-10-2285211Actual
2142343.312023-11-2385411Actual
2546520.972024-03-2285511Actual

Generated 2025-05-22 07:13:00.938 UTC