[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898659.272025-03-2585211Actual
1698178.002023-07-258566Actual
18161231.392023-08-258518Actual
2443310.332024-02-2285511Actual
3285027.002024-10-248526Actual
294140.002022-06-258556Budget
2301953.002024-01-238556Actual
29141317.002024-07-248513Actual
2549853.952024-03-2485611Actual
3638883.002025-01-238566Actual
1289940.002023-03-258526Budget
134791562.202023-04-238575Actual
13323231.392023-03-258518Actual
134881248.802023-04-238578Actual
973080.002022-12-238566Budget
1627429.482023-06-2585311Actual
2497316.002024-03-248526Actual
29261308.002024-07-248514Actual
1736011.402023-07-2585511Actual
122682.002022-05-258563Actual
25264143.512024-03-248528Actual
30805220.002024-08-248567Actual
11440200.002023-02-228514Budget
12051200.002023-02-228517Budget
840142.002022-04-248517Actual
3290477.002024-10-248546Actual
33855202.002024-11-248515Actual
3969100.002022-07-258536Budget
19719154.002023-10-258514Actual
3745397.002025-02-228536Actual
2508676.002024-03-248566Actual
6700119.272022-09-248568Actual
11441208.002023-02-228514Actual
3553664.592024-12-2385211Actual
3068047.002024-08-248556Actual
30387314.002024-08-248514Actual
1019660.002023-01-238563Budget
2873141.192024-06-2485211Actual
2440643.312024-02-2285411Actual
28142194.002024-06-248564Actual
144107.142023-04-2485112Actual
10383100.002023-01-238564Budget
33677164.002024-11-248563Actual
458859.002022-08-258563Actual
2884679.482024-06-2485611Actual
38900190.482025-03-258568Actual
7632153.002022-10-258567Actual
15503326.002023-06-258513Actual
5325135.002022-08-258517Actual
3998.002022-04-248513Actual
3101132.672024-08-2485211Actual
22727169.002024-01-238514Actual
130517.002022-05-258573Actual
10520100.002023-01-238565Budget
26838276.002024-05-248513Actual
22167180.002023-12-238567Actual
3742531.002025-02-228526Actual
25143245.002024-03-248517Actual
19165349.572023-09-248518Actual
32823115.002024-10-248516Actual
3594200.002022-07-258514Budget
8145140.002022-11-258564Actual
3718472.002025-02-228573Actual
2245967.782023-12-2385611Actual
3565092.252024-12-2385611Actual
3455687.992024-11-2485112Actual
177779.002022-05-258546Actual
1583615.002023-06-258526Actual
20784116.002023-11-258564Actual
2435220.972024-02-2285211Actual
39407-1957.702025-04-2385713Actual
8285100.002022-11-258565Budget
3408674.002024-11-248566Actual
3005920.972024-07-2485212Actual
3334891.192024-10-2485611Actual
1730120.002022-05-258536Actual
35854134.592024-12-2385213Actual
275090.002022-06-258516Budget
2291111.002022-06-258513Actual
35295285.002024-12-238517Actual
14525236.002023-05-258513Actual
38185213.542025-02-2285613Actual
235228.212024-01-2385112Actual
7103122.002022-10-258515Actual
3750557.002025-02-228556Actual
1934017.782023-09-2485311Actual
1461635.002023-05-258573Actual
70044.002022-04-248556Actual
23144206.002024-01-238567Actual
19600267.002023-10-258513Actual
1523964.592023-05-2585111Actual
35005268.002024-12-238515Actual
1423753.952023-04-2485111Actual
37807110.342025-02-2285111Actual
1765933.002023-08-258573Actual
17779108.002023-08-258515Actual
9579111.002022-12-238536Actual
256591861.702024-04-228575Actual
7242100.002022-10-258516Budget
12710200.002023-03-258515Budget
2716837.002024-05-248526Actual
163388.002022-05-258516Actual
30983117.782024-08-2485111Actual
9948288.972022-12-238518Actual
39392690.102025-04-238578Actual
2672160.902024-04-2385113Actual
612090.002022-09-248516Budget
1005870.002022-12-238568Budget
2072140.002023-11-258573Actual
3169999.002024-09-238516Actual
33174205.632024-10-248568Actual
514152.002022-08-258546Actual
5840223.002022-09-248514Actual
499792.002022-08-258516Actual
738770.002022-10-258546Budget
3783526.292025-02-2285211Actual
8286112.002022-11-258565Actual
32400111.782024-09-2385113Actual
19846108.002023-10-258565Actual
3791613.532025-02-2285511Actual
14055190.002023-04-248567Actual
981219.272022-04-248518Actual
631140.002022-09-248556Actual
34792300.002024-12-238513Actual
612185.002022-09-248516Actual
144373.952023-04-2485212Actual
10927200.002023-01-238517Budget
24641298.002024-03-248513Actual
2477228.002022-06-258514Actual
3230898.632024-09-2385112Actual
10461144.002023-01-238515Actual
16748149.002023-07-258515Actual
749380.002022-10-258566Budget
3216375.232024-09-2385311Actual
1186770.002023-02-228546Actual
1224070.002023-02-228528Budget
3857548.002025-03-258526Actual
1669099.002023-07-258564Actual
30178145.112024-07-2485213Actual
514070.002022-08-258546Budget
13181139.002023-03-258517Actual
401670.002022-07-258546Budget
3901359.272025-03-2585311Actual
256158.212024-03-2485612Actual
9021101.002022-12-238513Actual
5465100.002022-08-258518Budget
2148442.252023-11-2585611Actual
4918132.002022-08-258565Actual
12948103.002023-03-258536Actual
37749237.452025-02-228568Actual
3180648.002024-09-238556Actual
962670.002022-12-238546Budget
3326056.082024-10-2485211Actual
8084200.002022-11-258514Budget
3148569.002024-09-238573Actual
9997157.142022-12-238528Actual
3794998.632025-02-2285611Actual
401781.002022-07-258546Actual
36976132.832025-01-2385113Actual
4715192.002022-08-258514Actual
18606162.002023-09-248563Actual
39339171.432025-03-2585613Actual
26992192.002024-05-248564Actual
26873225.002024-05-248563Actual
7711100.002022-10-258518Budget
12771100.002023-03-258565Budget
20255178.362023-10-258568Actual
1559548.002023-06-258573Actual
9483112.002022-12-238516Actual
34827179.002024-12-238563Actual
3060048.002024-08-248526Actual
1352200.002022-05-258514Budget
27493169.272024-05-248568Actual
3523881.002024-12-238566Actual
11644151.002023-02-228565Actual
571466.002022-09-248563Actual
35450205.632024-12-238568Actual
1396170.002023-04-248566Actual
3739893.002025-02-228516Actual
39306183.712025-03-2585213Actual
17687140.002023-08-258514Actual
188471.002022-05-258566Actual
3674066.722025-01-2385411Actual
368138.002022-04-248515Actual
287100.002022-04-248564Budget
13243141.002023-03-258567Actual
38838376.852025-03-258518Actual
17721109.002023-08-258564Actual
18068214.002023-08-258517Actual
2446767.782024-02-2285611Actual
18189108.662023-08-258528Actual
1496964.002023-05-258566Actual
30770287.002024-08-248517Actual
39402-2414.802025-04-2385712Actual
2299348.002024-01-238546Actual
2505327.002024-03-248556Actual
50890.002022-04-248516Budget
1689684.002023-07-258536Actual
2546520.972024-03-2485511Actual
1304150.002023-03-258556Budget
2837471.002024-06-248546Actual
340690.002022-07-258513Budget
25678-3784.402024-04-2285712Actual
265368.212024-04-2385511Actual
3595196.002022-07-258514Actual
8755100.002022-11-258567Budget
17038189.002023-07-258517Actual
294247.002022-06-258556Actual
1310381.002023-03-258566Actual
31896297.002024-09-238517Actual
775870.002022-10-258528Budget
188590.002022-05-258566Budget
1064640.002023-01-238526Budget
13666123.002023-04-248564Actual
12947100.002023-03-258536Budget
38154113.532025-02-2285213Actual
256622133.302024-04-228576Actual
2847100.002022-06-258536Budget
743440.002022-10-258556Budget
3793164.002022-07-258565Actual
4264100.002022-07-258567Budget
25673-4182.202024-04-2285711Actual
3103894.382024-08-2485311Actual
16783147.002023-07-258565Actual
1197280.002023-02-228566Budget
33642275.002024-11-248513Actual
215060.002022-05-258528Budget
1238099.002023-03-258513Actual
9346131.002022-12-238515Actual
2603917.002024-04-238526Actual
4855200.002022-08-258515Budget
25665956.602024-04-228577Actual
226200.002022-04-248514Budget
12709172.002023-03-258515Actual
775993.512022-10-258528Actual
663980.002022-09-248528Budget
2098992.002023-11-258536Actual
1795345.002023-08-258546Actual
36918120.972025-01-2385612Actual
36566173.812025-01-238528Actual
32637395.002024-10-248514Actual
980100.002022-04-248518Budget
37629242.002025-02-228567Actual
26306432.912024-04-238518Actual
12381100.002023-03-258513Budget
39386-105.002025-04-238576Actual
3736133.002022-07-258515Actual
134823310.502023-04-238576Actual
28904100.762024-06-2485112Actual
2808073.002024-06-248573Actual
1084892.002023-01-238566Actual
1828055.022023-08-2585111Actual
2476200.002022-06-258514Budget
36658162.462025-01-2385111Actual
439080.002022-07-258528Budget
35040157.002024-12-238565Actual
245522.892024-02-2285212Actual
1493643.002023-05-258556Actual
2196225.002023-12-238526Actual
20749192.002023-11-258514Actual
2606780.002024-04-238536Actual
1111470.002023-01-238528Budget
3970109.002022-07-258536Actual
2878577.362024-06-2485411Actual
1252030.002023-03-258573Budget
214509.272023-11-2585511Actual
2787162.662024-05-2485113Actual
17814134.002023-08-258565Actual
2276297.002024-01-238564Actual
2178582.002023-12-238564Actual
37247253.002025-02-228564Actual
2728177.002024-05-248566Actual
551380.002022-08-258528Budget
134852463.302023-04-238577Actual
2840055.002024-06-248556Actual
300190.002022-06-258566Budget
13476-537.002023-04-238574Actual
1526710.332023-05-2585211Actual
28611181.392024-06-248528Actual
691726.002022-10-258573Actual
4343175.332022-07-258518Actual
2881217.782024-06-2485511Actual
346863.002022-07-258563Actual
3213665.652024-09-2385211Actual
626470.002022-09-248546Budget
2337736.932024-01-2385311Actual
30302193.002024-08-248563Actual
795872.002022-11-258563Actual
2763379.482024-05-2485411Actual
3556370.972024-12-2385311Actual
3220100.002022-06-258518Budget
31606223.002024-09-238515Actual
3003195.442024-07-2485112Actual
1729100.002022-05-258536Budget
1059896.002023-01-238516Actual
28200211.002024-06-248515Actual
21751157.002023-12-238514Actual
1727920.972023-07-2585211Actual
6590100.002022-09-248518Budget
1580981.002023-06-258516Actual
841344.002022-11-258526Actual
5464276.842022-08-258518Actual
2237228.422023-12-2385211Actual
3260994.002024-10-248573Actual
3512536.002024-12-238526Actual
3794100.002022-07-258565Budget
1485629.002023-05-258526Actual
32342134.802024-09-2385612Actual
34912361.002024-12-238514Actual
28490356.002024-06-248517Actual
30863476.852024-08-248518Actual
28525198.002024-06-248567Actual
1969175.002023-10-258573Actual
2290100.002022-06-258513Budget
13322100.002023-03-258518Budget
279923.002022-06-258526Actual
332870.002022-06-258568Budget
1833530.552023-08-2585311Actual
23859130.002024-02-228565Actual
168139.002022-05-258526Actual
1087101.082022-04-248568Actual
9870100.002022-12-238567Budget
6041100.002022-09-248565Budget
21283135.932023-11-258568Actual
3812790.732025-02-2285113Actual
33585190.732024-10-2485613Actual
38780204.002025-03-258567Actual
894170.002022-11-258568Budget
3520541.002024-12-238556Actual
452890.002022-08-258513Budget
22820138.002024-01-238515Actual
14177134.422023-04-248568Actual
21877100.002023-12-238565Actual
6778100.002022-10-258513Budget
75990.002022-04-248566Budget
1636234.802023-06-2585611Actual
32427180.202024-09-2385213Actual
7164126.002022-10-258565Actual
11581163.002023-02-228515Actual
1139317.002023-02-228573Actual
691630.002022-10-258573Budget
2023121.002022-05-258567Actual
9980.002022-04-248563Budget
2534118.002022-06-258564Actual
3865560.002025-03-258556Actual
524789.002022-08-258566Actual
36155250.002025-01-238515Actual
27459254.122024-05-248528Actual
1343180.002023-03-258568Budget
18103126.002023-08-258567Actual
38362360.002025-03-258514Actual
20101206.002023-10-258517Actual
17567317.002023-08-258513Actual
2293917.002024-01-238526Actual
13371117.752023-03-258528Actual
4917100.002022-08-258565Budget
14115270.782023-04-248518Actual
3671370.972025-01-2385311Actual
25952161.002024-04-238565Actual
164473.952023-06-2585212Actual
3118535.872024-08-2485212Actual
10519117.002023-01-238565Actual
1898333.002023-09-248556Actual
1172290.002023-02-228516Budget
626591.002022-09-248546Actual
3561714.592024-12-2385511Actual
21632249.002023-12-238513Actual
11255100.002023-02-228513Budget
2291271.002024-01-238516Actual
915820.002022-12-238573Actual
3657100.002022-07-258564Budget
1074280.002023-01-238546Budget
12631100.002023-03-258564Budget
565290.002022-09-248513Actual
5512128.362022-08-258528Actual
2107177.002023-11-258566Actual
9810178.002022-12-238517Actual
12302104.112023-02-228568Actual
30093139.062024-07-2485612Actual
518751.002022-08-258556Actual
8364100.002022-11-258516Budget
34947232.002024-12-238564Actual
13726162.002023-04-248515Actual
20842142.002023-11-258515Actual
32878104.002024-10-248536Actual
9580100.002022-12-238536Budget
31548192.002024-09-238564Actual
504440.002022-08-258526Actual
2535100.002022-06-258564Budget
1591646.002023-06-258556Actual
33889217.002024-11-248565Actual
183899.272023-08-2585511Actual
21249157.142023-11-258528Actual
3441082.682024-11-2485311Actual
850870.002022-11-258546Budget
5385100.002022-08-258567Budget
967340.002022-12-238556Budget
1197374.002023-02-228566Actual
28348130.002024-06-248536Actual
1787291.002023-08-258516Actual
25735170.002024-04-238563Actual
2136928.422023-11-2585211Actual
17602190.002023-08-258563Actual
20629298.002023-11-258513Actual
24233135.932024-02-228528Actual
33054222.002024-10-248567Actual
466630.002022-08-258573Budget
15751130.002023-06-258565Actual
34676125.822024-11-2485113Actual
13244100.002023-03-258567Budget
2988532.672024-07-2485211Actual
16535287.002023-07-258513Actual
3172631.002024-09-238526Actual
1059990.002023-01-238516Budget
2207571.002023-12-238566Actual
35416173.812024-12-238528Actual
3402875.002024-11-248546Actual
11643100.002023-02-228565Budget
445080.002022-07-258568Budget
4204126.002022-07-258517Actual
2958781.002024-07-248566Actual
31304124.062024-08-2485213Actual
4263133.002022-07-258567Actual
4776142.002022-08-258564Actual
2234465.652023-12-2385111Actual
855658.002022-11-258556Actual
1027430.002023-01-238573Budget
1836230.552023-08-2585411Actual
27196120.002024-05-248536Actual
2004462.002023-10-258566Actual
205147.142023-10-2585112Actual
194853.952023-09-2485112Actual
38958128.422025-03-2585111Actual
2031369.912023-10-2585111Actual
8834100.002022-11-258518Budget
3656126.002022-07-258564Actual
1801167.002023-08-258566Actual
2042223.102023-10-2585511Actual
7572200.002022-10-258517Budget
2832027.002024-06-248526Actual
3062897.002024-08-248536Actual
13545200.002023-04-248563Actual
1029107.142022-04-248528Actual
37003146.872025-01-2385213Actual
3582764.412024-12-2385113Actual
3142100.002022-06-258567Budget
3443776.292024-11-2485411Actual
11176119.272023-01-238568Actual
31428172.002024-09-238563Actual
850963.002022-11-258546Actual
2952870.002024-07-248546Actual
2693077.002024-05-248573Actual
3079200.002022-06-258517Budget
1553105.002022-05-258565Actual
27931194.242024-05-2485613Actual
2541126.292024-03-2485311Actual
29051185.472024-06-2485213Actual
908070.002022-12-238563Budget
3788996.512025-02-2285411Actual
15658112.002023-06-258564Actual
2611938.002024-04-238556Actual
3080198.002022-06-258517Actual
13632133.002023-04-248514Actual
3327123.812022-06-258568Actual
3488475.002024-12-238573Actual
22642161.002024-01-238563Actual
2201660.002023-12-238546Actual
29679218.002024-07-248567Actual
2615253.002024-04-238566Actual
616940.002022-09-248526Budget
12113100.002023-02-228567Budget
25236295.032024-03-248518Actual
9403148.002022-12-238565Actual
14143110.172023-04-248528Actual
36480232.002025-01-238567Actual
9869111.002022-12-238567Actual
11067100.002023-01-238518Budget
28293109.002024-06-248516Actual
10696100.002023-01-238536Budget
65280.002022-04-248546Budget
1230180.002023-02-228568Budget
30210124.062024-07-2485613Actual
2104146.002023-11-258556Actual
12114110.002023-02-228567Actual
1739464.592023-07-2585611Actual
2757949.702024-05-2485211Actual
2923377.002024-07-248573Actual
286132.002022-04-248564Actual
738674.002022-10-258546Actual
7631100.002022-10-258567Budget
17924.002022-04-248573Actual
31099101.822024-08-2485611Actual
1621965.652023-06-2585111Actual
393831522.902025-04-238575Actual
33526108.272024-10-2485113Actual
1535561.402023-05-2585611Actual

Generated 2025-05-24 08:31:50.846 UTC