[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20784116.002023-11-248564Actual
973171.002022-12-228566Actual
13666123.002023-04-238564Actual
20101206.002023-10-248517Actual
14055190.002023-04-238567Actual
256622133.302024-04-218576Actual
663980.002022-09-238528Budget
2502753.002024-03-238546Actual
9020100.002022-12-228513Budget
37749237.452025-02-218568Actual
31896297.002024-09-228517Actual
967340.002022-12-228556Budget
1078950.002023-01-228556Budget
12568184.002023-03-248514Actual
256531012.202024-04-218573Actual
1725157.142023-07-2485111Actual
13243141.002023-03-248567Actual
35944246.002025-01-228513Actual
1491200.002022-05-248515Budget
2237228.422023-12-2285211Actual
683882.002022-10-248563Actual
2104146.002023-11-248556Actual
1526710.332023-05-2485211Actual
4714200.002022-08-248514Budget
221270.002022-05-248568Budget
20222141.992023-10-248528Actual
168030.002022-05-248526Budget
1842339.062023-08-2485611Actual
3407106.002022-07-248513Actual
17131251.092023-07-248518Actual
134852463.302023-04-228577Actual
20749192.002023-11-248514Actual
2343111.402024-01-2285511Actual
2693077.002024-05-238573Actual
2001135.002023-10-248556Actual
25678-3784.402024-04-2185712Actual
37127233.002025-02-218563Actual
27551143.312024-05-2385111Actual
17567317.002023-08-248513Actual
3512536.002024-12-228526Actual
612185.002022-09-238516Actual
2832027.002024-06-238526Actual
23109180.002024-01-228517Actual
2134149.702023-11-2485111Actual
12113100.002023-02-218567Budget
18606162.002023-09-238563Actual
1901575.002023-09-238566Actual
1244260.002023-03-248563Budget
2508676.002024-03-238566Actual
36918120.972025-01-2285612Actual
31219150.762024-08-2385612Actual
227174.002022-04-238514Actual
1963200.002022-05-248517Budget
24205248.062024-02-218518Actual
10988142.002023-01-228567Actual
3794998.632025-02-2185611Actual
3221728.422024-09-2285511Actual
10696100.002023-01-228536Budget
13181139.002023-03-248517Actual
1492190.002022-05-248515Actual
164788.212023-06-2485612Actual
2435220.972024-02-2185211Actual
16099273.812023-06-248518Actual
26838276.002024-05-238513Actual
1698178.002023-07-248566Actual
908169.002022-12-228563Actual
2952870.002024-07-238546Actual
8882108.662022-11-248528Actual
3169999.002024-09-228516Actual
3520541.002024-12-228556Actual
2446767.782024-02-2185611Actual
22854105.002024-01-228565Actual
1197374.002023-02-218566Actual
294247.002022-06-248556Actual
729040.002022-10-248526Budget
2136928.422023-11-2485211Actual
3103894.382024-08-2385311Actual
1553105.002022-05-248565Actual
3671370.972025-01-2285311Actual
8834100.002022-11-248518Budget
2479583.002024-03-238564Actual
25857149.002024-04-228564Actual
34355173.102024-11-2385111Actual
2722285.002024-05-238546Actual
26781129.322024-04-2285613Actual
12772101.002023-03-248565Actual
8085205.002022-11-248514Actual
34178178.002024-11-238567Actual
2296783.002024-01-228536Actual
9810178.002022-12-228517Actual
2728177.002024-05-238566Actual
2923377.002024-07-238573Actual
3833451.002025-03-248573Actual
2291271.002024-01-228516Actual
12193100.002023-02-218518Budget
164208.212023-06-2485112Actual
5385100.002022-08-248567Budget
27196120.002024-05-238536Actual
28200211.002024-06-238515Actual
3561714.592024-12-2285511Actual
3488475.002024-12-228573Actual
1224178.362023-02-218528Actual
9482100.002022-12-228516Budget
37595282.002025-02-218517Actual
183899.272023-08-2485511Actual
6965176.002022-10-248514Actual
18068214.002023-08-248517Actual
393801457.802025-04-228574Actual
749380.002022-10-248566Budget
17687140.002023-08-248514Actual
3221243.512022-06-248518Actual
28525198.002024-06-238567Actual
6042131.002022-09-238565Actual
36480232.002025-01-228567Actual
39392690.102025-04-228578Actual
3015155.642024-07-2385113Actual
24147150.002024-02-218567Actual
2606780.002024-04-228536Actual
427112.002022-04-238565Actual
683970.002022-10-248563Budget
69940.002022-04-238556Budget
2884679.482024-06-2385611Actual
26958298.002024-05-238514Actual
967434.002022-12-228556Actual
11440200.002023-02-218514Budget
2611938.002024-04-228556Actual
36445331.002025-01-228517Actual
2497316.002024-03-238526Actual
25917188.002024-04-228515Actual
2437928.422024-02-2185311Actual
524690.002022-08-248566Budget
2476200.002022-06-248514Budget
466734.002022-08-248573Actual
32878104.002024-10-238536Actual
15538158.002023-06-248563Actual
12569200.002023-03-248514Budget
3405449.002024-11-238556Actual
616940.002022-09-238526Budget
279830.002022-06-248526Budget
35978186.002025-01-228563Actual
2432448.632024-02-2185111Actual
8461100.002022-11-248536Budget
36538442.002025-01-228518Actual
2958781.002024-07-238566Actual
795970.002022-11-248563Budget
3127769.672024-08-2385113Actual
15658112.002023-06-248564Actual
1975392.002023-10-248564Actual
38838376.852025-03-248518Actual
894170.002022-11-248568Budget
17820.002022-04-238573Budget
37340198.002025-02-218565Actual
34143309.002024-11-238517Actual
2207571.002023-12-228566Actual
2843389.002024-06-238566Actual
31336127.572024-08-2385613Actual
214509.272023-11-2485511Actual
31930249.002024-09-228567Actual
21221316.242023-11-248518Actual
2997394.382024-07-2385611Actual
3794100.002022-07-248565Budget
3101132.672024-08-2385211Actual
11819110.002023-02-218536Actual
23859130.002024-02-218565Actual
36063384.002025-01-228514Actual
65367.002022-04-238546Actual
2255013.532023-12-2285612Actual
616843.002022-09-238526Actual
12630145.002023-03-248564Actual
32050202.602024-09-228568Actual
3918744.382025-03-2485212Actual
1238099.002023-03-248513Actual
2394414.002024-02-218526Actual
1376194.002023-04-238565Actual
22727169.002024-01-228514Actual
1580981.002023-06-248516Actual
1172290.002023-02-218516Budget
28645172.302024-06-238568Actual
3327123.812022-06-248568Actual
33553118.802024-10-2385213Actual
11067100.002023-01-228518Budget
245522.892024-02-2185212Actual
3854885.002025-03-248516Actual
7339100.002022-10-248536Budget
3509881.002024-12-228516Actual
1851413.532023-08-2485612Actual
637090.002022-09-238566Budget
36600175.332025-01-228568Actual
279923.002022-06-248526Actual
32108134.802024-09-2285111Actual
2662911.402024-04-2285112Actual
691630.002022-10-248573Budget
18161231.392023-08-248518Actual
3868894.002025-03-248566Actual
738674.002022-10-248546Actual
34498134.802024-11-2385611Actual
11820100.002023-02-218536Budget
9980.002022-04-238563Budget
894284.422022-11-248568Actual
6778100.002022-10-248513Budget
7163100.002022-10-248565Budget
6590100.002022-09-238518Budget
275188.002022-06-248516Actual
458960.002022-08-248563Budget
26246198.002024-04-228567Actual
22167180.002023-12-228567Actual
2549853.952024-03-2385611Actual
30805220.002024-08-238567Actual
2724840.002024-05-238556Actual
565390.002022-09-238513Budget
17779108.002023-08-248515Actual
15026236.002023-05-248517Actual
18818147.002023-09-238565Actual
579330.002022-09-238573Budget
17193146.542023-07-248568Actual
8084200.002022-11-248514Budget
8755100.002022-11-248567Budget
1898333.002023-09-238556Actual
368138.002022-04-238515Actual
38780204.002025-03-248567Actual
1632811.402023-06-2485511Actual
28108395.002024-06-238514Actual
1079055.002023-01-228556Actual
1730628.422023-07-2485311Actual
1027430.002023-01-228573Budget
30422248.002024-08-238564Actual
1446811.402023-04-2385612Actual
973080.002022-12-228566Budget
1177055.002023-02-218526Actual
2778022.042024-05-2385212Actual
3812790.732025-02-2185113Actual
11254127.002023-02-218513Actual
35330236.002024-12-228567Actual
184819.272023-08-2485112Actual
1939423.102023-09-2385511Actual
2650937.992024-04-2285411Actual
1390256.002023-04-238546Actual
504440.002022-08-248526Actual
36155250.002025-01-228515Actual
35708108.212024-12-2285112Actual
29799208.662024-07-238568Actual
1554100.002022-05-248565Budget
1751013.532023-07-2485612Actual
24761176.002024-03-238514Actual
255835.012024-03-2385212Actual
401670.002022-07-248546Budget
1360472.002023-04-238573Actual
861580.002022-11-248566Budget
1285186.002023-03-248516Actual
31304124.062024-08-2385213Actual
4124110.002022-07-248566Actual
33054222.002024-10-238567Actual
3180648.002024-09-228556Actual
30387314.002024-08-238514Actual
215428.212023-11-2485112Actual
35854134.592024-12-2285213Actual
393771255.502025-04-228573Actual
2893219.912024-06-2385212Actual
36658162.462025-01-2285111Actual
2045639.062023-10-2485611Actual
980100.002022-04-238518Budget
5980164.002022-09-238515Actual
55630.002022-04-238526Budget
3517964.002024-12-228546Actual
37305240.002025-02-218515Actual
20629298.002023-11-248513Actual
1005870.002022-12-228568Budget
37629242.002025-02-218567Actual
7711100.002022-10-248518Budget
2546520.972024-03-2385511Actual
3688519.912025-01-2285212Actual
3172631.002024-09-228526Actual
1186680.002023-02-218546Budget
3668653.952025-01-2285211Actual
23230122.302024-01-228528Actual
1544613.532023-05-2485612Actual
9869111.002022-12-228567Actual
7242100.002022-10-248516Budget
2609345.002024-04-228546Actual
18783105.002023-09-238515Actual
18103126.002023-08-248567Actual
2875869.912024-06-2385311Actual
235180.002022-06-248563Budget
6217112.002022-09-238536Actual
2234465.652023-12-2285111Actual
3635556.002025-01-228556Actual
1111470.002023-01-228528Budget
1493643.002023-05-248556Actual
33889217.002024-11-238565Actual
915820.002022-12-228573Actual
235228.212024-01-2285112Actual
4449125.332022-07-248568Actual
10520100.002023-01-228565Budget
26367178.362024-04-228568Actual
19193152.602023-09-238528Actual
14177134.422023-04-238568Actual
28611181.392024-06-238528Actual
17038189.002023-07-248517Actual
2642782.682024-04-2285111Actual
514152.002022-08-248546Actual
29354234.002024-07-238515Actual
7571211.002022-10-248517Actual
2534118.002022-06-248564Actual
34703138.102024-11-2385213Actual
130420.002022-05-248573Budget
3402875.002024-11-238546Actual
26306432.912024-04-228518Actual
19165349.572023-09-238518Actual
1412123.002022-05-248564Actual
2538410.332024-03-2385211Actual
11503100.002023-02-218564Budget
2335032.672024-01-2285211Actual
12381100.002023-03-248513Budget
3753895.002025-02-218566Actual
38242300.002025-03-248513Actual
2505327.002024-03-238556Actual
11066235.932023-01-228518Actual
15147114.722023-05-248528Actual
4203200.002022-07-248517Budget
35005268.002024-12-228515Actual
6638108.662022-09-238528Actual
29679218.002024-07-238567Actual
1689684.002023-07-248536Actual
3803518.842025-02-2185212Actual
289480.002022-06-248546Budget
31641212.002024-09-228565Actual
428100.002022-04-238565Budget
35388373.822024-12-228518Actual
102860.002022-04-238528Budget
188590.002022-05-248566Budget
36976132.832025-01-2285113Actual
35508116.722024-12-2285111Actual
33112340.482024-10-238518Actual
2096124.002023-11-248526Actual
1739464.592023-07-2485611Actual
12709172.002023-03-248515Actual
65280.002022-04-238546Budget
2947430.002024-07-238526Actual
27431343.512024-05-238518Actual
14020158.002023-04-238517Actual
2614160.002022-06-248515Actual
1117580.002023-01-228568Budget
2034119.912023-10-2485211Actual
524789.002022-08-248566Actual
4855200.002022-08-248515Budget
2603917.002024-04-228526Actual
2405654.002024-02-218566Actual
1087101.082022-04-238568Actual
36566173.812025-01-228528Actual
1353174.002022-05-248514Actual
1197280.002023-02-218566Budget
5901107.002022-09-238564Actual
9207200.002022-12-228514Budget
3331458.212024-10-2385411Actual
34618158.212024-11-2385612Actual
2666312.462024-04-2285612Actual
855540.002022-11-248556Budget
11582200.002023-02-218515Budget
775870.002022-10-248528Budget
1252138.002023-03-248573Actual
286132.002022-04-238564Actual
3800769.912025-02-2185112Actual
1836230.552023-08-2485411Actual
25264143.512024-03-238528Actual
4343175.332022-07-248518Actual
1694836.002023-07-248556Actual
5979200.002022-09-238515Budget
35887129.322024-12-2285613Actual
401781.002022-07-248546Actual
32400111.782024-09-2285113Actual
164473.952023-06-2485212Actual
21128156.002023-11-248517Actual
7632153.002022-10-248567Actual
37247253.002025-02-218564Actual
2657043.312024-04-2285611Actual
294140.002022-06-248556Budget
38069180.552025-02-2185612Actual
803630.002022-11-248573Budget
8693200.002022-11-248517Budget
3582764.412024-12-2285113Actual
1523964.592023-05-2485111Actual
31513339.002024-09-228514Actual
1934017.782023-09-2385311Actual
29261308.002024-07-238514Actual
3865560.002025-03-248556Actual
452990.002022-08-248513Actual
25298149.572024-03-238568Actual
466630.002022-08-248573Budget
32637395.002024-10-238514Actual
4856167.002022-08-248515Actual
16570169.002023-07-248563Actual
1535561.402023-05-2485611Actual
2848120.002022-06-248536Actual
16161187.452023-06-248568Actual
2072140.002023-11-248573Actual
953140.002022-12-228526Budget
4204126.002022-07-248517Actual
19719154.002023-10-248514Actual
3225082.682024-09-2285611Actual
28490356.002024-06-238517Actual
32963103.002024-10-238566Actual
50890.002022-04-238516Budget
15119307.152023-05-248518Actual
1736011.402023-07-2485511Actual
387290.002022-07-248516Budget
1477198.002023-05-248565Actual
33174205.632024-10-238568Actual
27813168.852024-05-2385612Actual
30983117.782024-08-2385111Actual
28023203.002024-06-238563Actual
28904100.762024-06-2385112Actual
17924.002022-04-238573Actual
2840055.002024-06-238556Actual
1928565.652023-09-2385111Actual
3783526.292025-02-2185211Actual
840142.002022-04-238517Actual
37212377.002025-02-218514Actual
1684188.002023-07-248516Actual
499792.002022-08-248516Actual
35416173.812024-12-228528Actual
2672100.002022-06-248565Budget
1029107.142022-04-238528Actual
33585190.732024-10-2385613Actual
16535287.002023-07-248513Actual
5326200.002022-08-248517Budget
2151120.782022-05-248528Actual
1304150.002023-03-248556Budget
3290477.002024-10-238546Actual
2346453.952024-01-2285611Actual
1964152.002022-05-248517Actual
1591646.002023-06-248556Actual
2955445.002024-07-238556Actual
1230180.002023-02-218568Budget
354630.002022-07-248573Budget
12052150.002023-02-218517Actual
2148442.252023-11-2485611Actual
392151.002022-07-248526Actual
11502135.002023-02-218564Actual
14736155.002023-05-248515Actual
3788996.512025-02-2185411Actual
5840223.002022-09-238514Actual
1382187.002023-04-238516Actual
2269969.002024-01-228573Actual
34297175.332024-11-238568Actual
32427180.202024-09-2285213Actual
38455202.002025-03-248515Actual
28703148.632024-06-2385111Actual
1936731.612023-09-2385411Actual
2211126.842022-05-248568Actual
30302193.002024-08-238563Actual
518751.002022-08-248556Actual
38362360.002025-03-248514Actual
39306183.712025-03-2485213Actual
35450205.632024-12-228568Actual
11255100.002023-02-218513Budget
13510273.002023-04-238513Actual
2245967.782023-12-2285611Actual
14559190.002023-05-248563Actual
8223100.002022-11-248515Budget
3791613.532025-02-2185511Actual
1059990.002023-01-228516Budget
29857147.572024-07-2385111Actual
1730120.002022-05-248536Actual
2494660.002024-03-238516Actual
174795.012023-07-2485212Actual
626470.002022-09-238546Budget
18725109.002023-09-238564Actual
2615253.002024-04-228566Actual
2193561.002023-12-228516Actual
2337736.932024-01-2285311Actual
3750557.002025-02-218556Actual
2397293.002024-02-218536Actual
289581.002022-06-248546Actual
3786294.382025-02-2185311Actual
3747981.002025-02-218546Actual
2716837.002024-05-238526Actual
3079200.002022-06-248517Budget
1027529.002023-01-228573Actual
3455687.992024-11-2385112Actual
28235204.002024-06-238565Actual
33526108.272024-10-2385113Actual
9346131.002022-12-228515Actual
775993.512022-10-248528Actual
34676125.822024-11-2385113Actual
30267334.002024-08-238513Actual
789991.002022-11-248513Actual
225173.952023-12-2285112Actual
669980.002022-09-238568Budget
1529427.362023-05-2485311Actual
24888118.002024-03-238565Actual
36190166.002025-01-228565Actual
4917100.002022-08-248565Budget
25952161.002024-04-228565Actual
24641298.002024-03-238513Actual
38900190.482025-03-248568Actual
163290.002022-05-248516Budget

Generated 2025-05-23 07:04:40.743 UTC