[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6638108.662022-10-058528Actual
1828055.022023-09-0585111Actual
19107207.002023-10-058567Actual
458960.002022-09-058563Budget
908169.002023-01-038563Actual
1492190.002022-06-058515Actual
3397432.002024-12-058526Actual
17820.002022-05-058573Budget
10987100.002023-02-038567Budget
15751130.002023-07-068565Actual
16099273.812023-07-068518Actual
1079055.002023-02-038556Actual
2497316.002024-04-048526Actual
1689684.002023-08-058536Actual
1730120.002022-06-058536Actual
25298149.572024-04-048568Actual
8364100.002022-12-068516Budget
7242100.002022-11-058516Budget
6449211.002022-10-058517Actual
3407106.002022-08-058513Actual
683970.002022-11-058563Budget
2546520.972024-04-0485511Actual
3656126.002022-08-058564Actual
3582764.412025-01-0385113Actual
13244100.002023-04-058567Budget
1413100.002022-06-058564Budget
3671370.972025-02-0385311Actual
3668653.952025-02-0385211Actual
18691176.002023-10-058514Actual
2902497.742024-07-0585113Actual
2024100.002022-06-058567Budget
287100.002022-05-058564Budget
28235204.002024-07-058565Actual
34792300.002025-01-038513Actual
1632811.402023-07-0685511Actual
235180.002022-07-068563Budget
1535561.402023-06-0585611Actual
20749192.002023-12-068514Actual
69940.002022-05-058556Budget
6450200.002022-10-058517Budget
11582200.002023-03-058515Budget
899114.002022-05-058567Actual
3559068.852025-01-0385411Actual
894284.422022-12-068568Actual
973080.002023-01-038566Budget
4715192.002022-09-058514Actual
205413.952023-11-0585212Actual
27931194.242024-06-0485613Actual
21163142.002023-12-068567Actual
2693077.002024-06-048573Actual
3509881.002025-01-038516Actual
30422248.002024-09-048564Actual
6700119.272022-10-058568Actual
37629242.002025-03-058567Actual
33947106.002024-12-058516Actual
3062897.002024-09-048536Actual
25952161.002024-05-048565Actual
30863476.852024-09-048518Actual
2269969.002024-02-038573Actual
2045639.062023-11-0585611Actual
227174.002022-05-058514Actual
6590100.002022-10-058518Budget
3873103.002022-08-058516Actual
31930249.002024-10-048567Actual
8224147.002022-12-068515Actual
393831522.902025-05-048575Actual
194853.952023-10-0585112Actual
1168100.002022-06-058513Budget
2399862.002024-03-048546Actual
18222167.752023-09-058568Actual
2535100.002022-07-068564Budget
102860.002022-05-058528Budget
134852463.302023-05-048577Actual
2657043.312024-05-0485611Actual
22286126.842024-01-038568Actual
27493169.272024-06-048568Actual
10383100.002023-02-038564Budget
3556370.972025-01-0385311Actual
2671160.002022-07-068565Actual
1939423.102023-10-0585511Actual
7024100.002022-11-058564Budget
29084124.062024-07-0585613Actual
2473334.002024-04-048573Actual
32427180.202024-10-0485213Actual
34236373.822024-12-058518Actual
31304124.062024-09-0485213Actual
31548192.002024-10-048564Actual
1866337.002023-10-058573Actual
275090.002022-07-068516Budget
1186770.002023-03-058546Actual
346960.002022-08-058563Budget
3328760.332024-11-0485311Actual
3854885.002025-04-058516Actual
36566173.812025-02-038528Actual
13371117.752023-04-058528Actual
225173.952024-01-0385112Actual
2291271.002024-02-038516Actual
2290100.002022-07-068513Budget
33855202.002024-12-058515Actual
28490356.002024-07-058517Actual
2340442.252024-02-0385411Actual
3035975.002024-09-048573Actual
16006205.002023-07-068517Actual
20629298.002023-12-068513Actual
22132178.002024-01-038517Actual
215428.212023-12-0685112Actual
2476200.002022-07-068514Budget
626470.002022-10-058546Budget
2714183.002024-06-048516Actual
1131560.002023-03-058563Budget
551380.002022-09-058528Budget
39221168.852025-04-0585612Actual
1936731.612023-10-0585411Actual
214509.272023-12-0685511Actual
3079200.002022-07-068517Budget
2201660.002024-01-038546Actual
1727920.972023-08-0585211Actual
2952870.002024-08-048546Actual
32016205.632024-10-048528Actual
39386-105.002025-05-048576Actual
392151.002022-08-058526Actual
11254127.002023-03-058513Actual
2343111.402024-02-0385511Actual
29765170.782024-08-048528Actual
34618158.212024-12-0585612Actual
1583615.002023-07-068526Actual
514070.002022-09-058546Budget
245257.142024-03-0485112Actual
3068047.002024-09-048556Actual
27083157.002024-06-048565Actual
37340198.002025-03-058565Actual
3512536.002025-01-038526Actual
1836230.552023-09-0585411Actual
326860.002022-07-068528Budget
1059990.002023-02-038516Budget
22607281.002024-02-038513Actual
2615253.002024-05-048566Actual
32878104.002024-11-048536Actual
1662779.002023-08-058573Actual
1084980.002023-02-038566Budget
612090.002022-10-058516Budget
279923.002022-07-068526Actual
39397-3569.902025-05-0485711Actual
27551143.312024-06-0485111Actual
70044.002022-05-058556Actual
20255178.362023-11-058568Actual
962670.002023-01-038546Budget
177779.002022-06-058546Actual
10988142.002023-02-038567Actual
2944790.002024-08-048516Actual
1736011.402023-08-0585511Actual
855540.002022-12-068556Budget
631140.002022-10-058556Actual
1589052.002023-07-068546Actual
894170.002022-12-068568Budget
3065457.002024-09-048546Actual
3101132.672024-09-0485211Actual
36190166.002025-02-038565Actual
9404100.002023-01-038565Budget
9483112.002023-01-038516Actual
1224070.002023-03-058528Budget
3561714.592025-01-0385511Actual
144107.142023-05-0585112Actual
36063384.002025-02-038514Actual
8835185.932022-12-068518Actual
401781.002022-08-058546Actual
28293109.002024-07-058516Actual
10696100.002023-02-038536Budget
12947100.002023-04-058536Budget
4264100.002022-08-058567Budget
458859.002022-09-058563Actual
1019660.002023-02-038563Budget
21877100.002024-01-038565Actual
1139230.002023-03-058573Budget
35508116.722025-01-0385111Actual
900100.002022-05-058567Budget
2662911.402024-05-0485112Actual
2534118.002022-07-068564Actual
6512100.002022-10-058567Budget
326991.992022-07-068528Actual
38154113.532025-03-0585213Actual
2370334.002024-03-048573Actual
1739464.592023-08-0585611Actual
1890330.002023-10-058526Actual
30210124.062024-08-0485613Actual
21128156.002023-12-068517Actual
3285027.002024-11-048526Actual
6964200.002022-11-058514Budget
1686822.002023-08-058526Actual
3106577.362024-09-0485411Actual
10927200.002023-02-038517Budget
289480.002022-07-068546Budget
13323231.392023-04-058518Actual
683882.002022-11-058563Actual
9810178.002023-01-038517Actual
3803518.842025-03-0585212Actual
10462200.002023-02-038515Budget
915820.002023-01-038573Actual
286132.002022-05-058564Actual
1630139.062023-07-0685411Actual
30267334.002024-09-048513Actual
6779124.002022-11-058513Actual
30805220.002024-09-048567Actual
1553105.002022-06-058565Actual
1304150.002023-04-058556Budget
2672100.002022-07-068565Budget
2601250.002024-05-048516Actual
245849.272024-03-0485612Actual
29176173.002024-08-048563Actual
3326056.082024-11-0485211Actual
2808073.002024-07-058573Actual
134791562.202023-05-048575Actual
17567317.002023-09-058513Actual
2508676.002024-04-048566Actual
20784116.002023-12-068564Actual
32637395.002024-11-048514Actual
12568184.002023-04-058514Actual
15716116.002023-07-068515Actual
22642161.002024-02-038563Actual
195125.012023-10-0585212Actual
24853114.002024-04-048515Actual
134823310.502023-05-048576Actual
25143245.002024-04-048517Actual
2107177.002023-12-068566Actual
3800769.912025-03-0585112Actual
38958128.422025-04-0585111Actual
38780204.002025-04-058567Actual
9949100.002023-01-038518Budget
1580981.002023-07-068516Actual
2881217.782024-07-0585511Actual
2093465.002023-12-068516Actual
37247253.002025-03-058564Actual
27988319.002024-07-058513Actual
30480211.002024-09-048515Actual
612185.002022-10-058516Actual
13510273.002023-05-058513Actual
631240.002022-10-058556Budget
743331.002022-11-058556Actual
5841200.002022-10-058514Budget
1285090.002023-04-058516Budget
31641212.002024-10-048565Actual
393891569.902025-05-048577Actual
3517964.002025-01-038546Actual
18571335.002023-10-058513Actual
33468136.932024-11-0485612Actual
2104146.002023-12-068556Actual
26992192.002024-06-048564Actual
2098992.002023-12-068536Actual
35005268.002025-01-038515Actual
15119307.152023-06-058518Actual
8365122.002022-12-068516Actual
1895743.002023-10-058546Actual
5326200.002022-09-058517Budget
9579111.002023-01-038536Actual
10461144.002023-02-038515Actual
2603917.002024-05-048526Actual
14736155.002023-06-058515Actual
2196225.002024-01-038526Actual
17687140.002023-09-058514Actual
1111470.002023-02-038528Budget
5464276.842022-09-058518Actual
20194261.692023-11-058518Actual
30093139.062024-08-0485612Actual
9345100.002023-01-038515Budget
9267100.002023-01-038564Budget
31336127.572024-09-0485613Actual
14055190.002023-05-058567Actual
242928.002022-07-068573Actual
2211126.842022-06-058568Actual
37127233.002025-03-058563Actual
2878577.362024-07-0585411Actual
20842142.002023-12-068515Actual
27459254.122024-06-048528Actual
226200.002022-05-058514Budget
3783526.292025-03-0585211Actual
27813168.852024-06-0485612Actual
9948288.972023-01-038518Actual
10519117.002023-02-038565Actual
11176119.272023-02-038568Actual
28611181.392024-07-058528Actual
2648240.122024-05-0485311Actual
850870.002022-12-068546Budget
3219085.872024-10-0485411Actual
1725157.142023-08-0585111Actual
571466.002022-10-058563Actual
2355410.332024-02-0385612Actual
33677164.002024-12-058563Actual
3627529.002025-02-038526Actual
2609345.002024-05-048546Actual
256622133.302024-05-038576Actual
2139645.442023-12-0685311Actual
7710181.392022-11-058518Actual
5840223.002022-10-058514Actual
3603555.002025-02-038573Actual
168030.002022-06-058526Budget
255835.012024-04-0485212Actual
31754114.002024-10-048536Actual
27196120.002024-06-048536Actual
7103122.002022-11-058515Actual
28703148.632024-07-0585111Actual
11441208.002023-03-058514Actual
18103126.002023-09-058567Actual
7571211.002022-11-058517Actual
1488488.002023-06-058536Actual
606104.002022-05-058536Actual
75886.002022-05-058566Actual
393771255.502025-05-048573Actual
499690.002022-09-058516Budget
36445331.002025-02-038517Actual
34178178.002024-12-058567Actual
16041184.002023-07-068567Actual
4714200.002022-09-058514Budget
1186680.002023-03-058546Budget
981219.272022-05-058518Actual
15026236.002023-06-058517Actual
557380.002022-09-058568Budget
4856167.002022-09-058515Actual
14559190.002023-06-058563Actual
17038189.002023-08-058517Actual
1139317.002023-03-058573Actual
32963103.002024-11-048566Actual
1765933.002023-09-058573Actual
3443776.292024-12-0585411Actual
749380.002022-11-058566Budget
3857548.002025-04-058526Actual
28583443.512024-07-058518Actual
514152.002022-09-058546Actual
1252138.002023-04-058573Actual
205147.142023-11-0585112Actual
2435220.972024-03-0485211Actual
9870100.002023-01-038567Budget
33585190.732024-11-0485613Actual
626591.002022-10-058546Actual
8145140.002022-12-068564Actual
669980.002022-10-058568Budget
12710200.002023-04-058515Budget
9869111.002023-01-038567Actual
14020158.002023-05-058517Actual
27752109.272024-06-0485112Actual
1526710.332023-06-0585211Actual
31219150.762024-09-0485612Actual
2988532.672024-08-0485211Actual
39339171.432025-04-0585613Actual
1390256.002023-05-058546Actual
19634176.002023-11-058563Actual
12631100.002023-04-058564Budget
18783105.002023-10-058515Actual
39402-2414.802025-05-0485712Actual
5465100.002022-09-058518Budget
616940.002022-10-058526Budget
8756135.002022-12-068567Actual
2645534.802024-05-0485211Actual
775870.002022-11-058528Budget
3327123.812022-07-068568Actual
33553118.802024-11-0485213Actual
3458434.802024-12-0585212Actual
1887659.002023-10-058516Actual
2057212.462023-11-0585612Actual
16127125.332023-07-068528Actual
3225082.682024-10-0485611Actual
2923377.002024-08-048573Actual
154137.142023-06-0585112Actual
2873141.192024-07-0585211Actual
38745317.002025-04-058517Actual
20136128.002023-11-058567Actual
1995988.002023-11-058536Actual
35416173.812025-01-038528Actual
39159102.892025-04-0585112Actual
10695112.002023-02-038536Actual
28904100.762024-07-0585112Actual
26748181.962024-05-0485213Actual
35040157.002025-01-038565Actual
279830.002022-07-068526Budget
33232148.632024-11-0485111Actual
12381100.002023-04-058513Budget
2958781.002024-08-048566Actual
3293040.002024-11-048556Actual
1224178.362023-03-058528Actual
32765226.002024-11-048565Actual
8693200.002022-12-068517Budget
7163100.002022-11-058565Budget
9980.002022-05-058563Budget
130420.002022-06-058573Budget
855658.002022-12-068556Actual
26211256.002024-05-048517Actual
466630.002022-09-058573Budget
2543827.362024-04-0485411Actual
24676178.002024-04-048563Actual
134731687.502023-05-048573Actual
2538410.332024-04-0485211Actual
3565092.252025-01-0385611Actual
3970109.002022-08-058536Actual
6217112.002022-10-058536Actual
34947232.002025-01-038564Actual
616843.002022-10-058526Actual
6041100.002022-10-058565Budget
39392690.102025-05-048578Actual
2305276.002024-02-038566Actual
2847100.002022-07-068536Budget
5901107.002022-10-058564Actual
34735113.532024-12-0585613Actual
1084892.002023-02-038566Actual
36976132.832025-02-0385113Actual
35388373.822025-01-038518Actual
524789.002022-09-058566Actual
15147114.722023-06-058528Actual
26958298.002024-06-048514Actual
3632972.002025-02-038546Actual
2039540.122023-11-0585411Actual
1934017.782023-10-0585311Actual
20876145.002023-12-068565Actual
7711100.002022-11-058518Budget
3331458.212024-11-0485411Actual
26246198.002024-05-048567Actual
2541126.292024-04-0485311Actual
1244361.002023-04-058563Actual
2832027.002024-07-058526Actual
2299348.002024-02-038546Actual
1795345.002023-09-058546Actual
18189108.662023-09-058528Actual
861489.002022-12-068566Actual
36248120.002025-02-038516Actual
25264143.512024-04-048528Actual
775993.512022-11-058528Actual
8223100.002022-12-068515Budget
39407-1957.702025-05-0485713Actual
1299589.002023-04-058546Actual
19846108.002023-11-058565Actual
1064640.002023-02-038526Budget
7164126.002022-11-058565Actual
22727169.002024-02-038514Actual
9580100.002023-01-038536Budget
38242300.002025-04-058513Actual
5980164.002022-10-058515Actual
2502753.002024-04-048546Actual
38900190.482025-04-058568Actual
34002116.002024-12-058536Actual
1238099.002023-04-058513Actual
1559548.002023-07-068573Actual
12192196.542023-03-058518Actual
2391790.002024-03-048516Actual
2884679.482024-07-0585611Actual
13666123.002023-05-058564Actual
841240.002022-12-068526Budget
3003195.442024-08-0485112Actual
2848120.002022-07-068536Actual
164208.212023-07-0685112Actual
8085205.002022-12-068514Actual
4263133.002022-08-058567Actual
980100.002022-05-058518Budget
12052150.002023-03-058517Actual
1523964.592023-06-0585111Actual
14177134.422023-05-058568Actual
9403148.002023-01-038565Actual
13182200.002023-04-058517Budget
5900100.002022-10-058564Budget
38490234.002025-04-058565Actual
3402875.002024-12-058546Actual
3638883.002025-02-038566Actual
25665956.602024-05-038577Actual
36303116.002025-02-038536Actual
31606223.002024-10-048515Actual
1376194.002023-05-058565Actual
1289940.002023-04-058526Budget
164788.212023-07-0685612Actual
36658162.462025-02-0385111Actual
1074280.002023-02-038546Budget
35978186.002025-02-038563Actual
1928565.652023-10-0585111Actual
2405654.002024-03-048566Actual
571560.002022-10-058563Budget
3573644.382025-01-0385212Actual
1019771.002023-02-038563Actual
29502122.002024-08-048536Actual
32672238.002024-11-048564Actual
3183981.002024-10-048566Actual
1789925.002023-09-058526Actual
2955445.002024-08-048556Actual
33642275.002024-12-058513Actual
11819110.002023-03-058536Actual
4204126.002022-08-058517Actual
2036817.782023-11-0585311Actual
177680.002022-06-058546Budget
18068214.002023-09-058517Actual
1898333.002023-10-058556Actual
19072212.002023-10-058517Actual
35153105.002025-01-038536Actual
3812790.732025-03-0585113Actual
13243141.002023-04-058567Actual
1621965.652023-07-0685111Actual
2728177.002024-06-048566Actual
1360472.002023-05-058573Actual
2102100.002022-06-058518Budget
2023121.002022-06-058567Actual
242820.002022-07-068573Budget
33140167.752024-11-048528Actual

Generated 2025-06-05 00:54:37.432 UTC