[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2873141.192024-07-0585211Actual
38242300.002025-04-058513Actual
22642161.002024-02-038563Actual
346960.002022-08-058563Budget
6778100.002022-11-058513Budget
29389185.002024-08-048565Actual
3668653.952025-02-0385211Actual
24676178.002024-04-048563Actual
2763379.482024-06-0485411Actual
34912361.002025-01-038514Actual
1482974.002023-06-058516Actual
14115270.782023-05-058518Actual
4204126.002022-08-058517Actual
30302193.002024-09-048563Actual
2440643.312024-03-0485411Actual
1252030.002023-04-058573Budget
29051185.472024-07-0585213Actual
28235204.002024-07-058565Actual
32108134.802024-10-0485111Actual
17924.002022-05-058573Actual
3685777.362025-02-0385112Actual
915820.002023-01-038573Actual
13510273.002023-05-058513Actual
1765933.002023-09-058573Actual
1172398.002023-03-058516Actual
39221168.852025-04-0585612Actual
2837471.002024-07-058546Actual
27083157.002024-06-048565Actual
3071371.002024-09-048566Actual
8223100.002022-12-068515Budget
406340.002022-08-058556Budget
215428.212023-12-0685112Actual
565390.002022-10-058513Budget
2832027.002024-07-058526Actual
21877100.002024-01-038565Actual
25143245.002024-04-048517Actual
1589052.002023-07-068546Actual
17820.002022-05-058573Budget
2291111.002022-07-068513Actual
20222141.992023-11-058528Actual
2997394.382024-08-0485611Actual
17721109.002023-09-058564Actual
3005920.972024-08-0485212Actual
19600267.002023-11-058513Actual
122780.002022-06-058563Budget
5901107.002022-10-058564Actual
850870.002022-12-068546Budget
1019771.002023-02-038563Actual
2778022.042024-06-0485212Actual
32400111.782024-10-0485113Actual
3742531.002025-03-058526Actual
34792300.002025-01-038513Actual
29354234.002024-08-048515Actual
2603917.002024-05-048526Actual
31988382.912024-10-048518Actual
1529427.362023-06-0585311Actual
33468136.932024-11-0485612Actual
19193152.602023-10-058528Actual
7164126.002022-11-058565Actual
3523881.002025-01-038566Actual
3326056.082024-11-0485211Actual
256531012.202024-05-038573Actual
221270.002022-06-058568Budget
2952870.002024-08-048546Actual
2237228.422024-01-0385211Actual
28293109.002024-07-058516Actual
1376194.002023-05-058565Actual
393801457.802025-05-048574Actual
981219.272022-05-058518Actual
12630145.002023-04-058564Actual
25678-3784.402024-05-0385712Actual
33642275.002024-12-058513Actual
25735170.002024-05-048563Actual
13323231.392023-04-058518Actual
28645172.302024-07-058568Actual
1866337.002023-10-058573Actual
691630.002022-11-058573Budget
30573100.002024-09-048516Actual
21283135.932023-12-068568Actual
2178582.002024-01-038564Actual
2335032.672024-02-0385211Actual
29679218.002024-08-048567Actual
3739893.002025-03-058516Actual
23264123.812024-02-038568Actual
3035975.002024-09-048573Actual
612185.002022-10-058516Actual
300190.002022-07-068566Budget
13182200.002023-04-058517Budget
3148569.002024-10-048573Actual
3079200.002022-07-068517Budget
24113200.002024-03-048517Actual
2847100.002022-07-068536Budget
2346453.952024-02-0385611Actual
7710181.392022-11-058518Actual
227174.002022-05-058514Actual
11441208.002023-03-058514Actual
1064737.002023-02-038526Actual
915930.002023-01-038573Budget
2446767.782024-03-0485611Actual
30891166.242024-09-048528Actual
1492190.002022-06-058515Actual
23230122.302024-02-038528Actual
5465100.002022-09-058518Budget
1197374.002023-03-058566Actual
412590.002022-08-058566Budget
2955445.002024-08-048556Actual
18222167.752023-09-058568Actual
174795.012023-08-0585212Actual
663980.002022-10-058528Budget
2613200.002022-07-068515Budget
1412123.002022-06-058564Actual
2875869.912024-07-0585311Actual
29261308.002024-08-048514Actual
2549853.952024-04-0485611Actual
1729100.002022-06-058536Budget
39040101.822025-04-0585411Actual
14644168.002023-06-058514Actual
1224178.362023-03-058528Actual
1828055.022023-09-0585111Actual
524789.002022-09-058566Actual
499690.002022-09-058516Budget
38455202.002025-04-058515Actual
2672100.002022-07-068565Budget
729151.002022-11-058526Actual
1730628.422023-08-0585311Actual
39402-2414.802025-05-0485712Actual
194853.952023-10-0585112Actual
7571211.002022-11-058517Actual
28904100.762024-07-0585112Actual
21666185.002024-01-038563Actual
17927100.002023-09-058536Actual
3080198.002022-07-068517Actual
27752109.272024-06-0485112Actual
39306183.712025-04-0585213Actual
1429241.192023-05-0585311Actual
1975392.002023-11-058564Actual
1079055.002023-02-038556Actual
1739464.592023-08-0585611Actual
2728177.002024-06-048566Actual
3327123.812022-07-068568Actual
13632133.002023-05-058514Actual
354732.002022-08-058573Actual
29644306.002024-08-048517Actual
122682.002022-06-058563Actual
1692257.002023-08-058546Actual
3679979.482025-02-0385611Actual
1343180.002023-04-058568Budget
6217112.002022-10-058536Actual
967434.002023-01-038556Actual
2958781.002024-08-048566Actual
39397-3569.902025-05-0485711Actual
1139317.002023-03-058573Actual
6965176.002022-11-058514Actual
2878577.362024-07-0585411Actual
7572200.002022-11-058517Budget
15061182.002023-06-058567Actual
32342134.802024-10-0485612Actual
162479.272023-07-0685211Actual
1901575.002023-10-058566Actual
35388373.822025-01-038518Actual
3718472.002025-03-058573Actual
134731687.502023-05-048573Actual
1998555.002023-11-058546Actual
1461635.002023-06-058573Actual
11582200.002023-03-058515Budget
1493643.002023-06-058556Actual
9980.002022-05-058563Budget
2072140.002023-12-068573Actual
5512128.362022-09-058528Actual
2157511.402023-12-0685612Actual
13666123.002023-05-058564Actual
4449125.332022-08-058568Actual
18691176.002023-10-058514Actual
2151120.782022-06-058528Actual
12114110.002023-03-058567Actual
900100.002022-05-058567Budget
235059.002022-07-068563Actual
168030.002022-06-058526Budget
14020158.002023-05-058517Actual
12051200.002023-03-058517Budget
782085.932022-11-058568Actual
10322200.002023-02-038514Budget
34947232.002025-01-038564Actual
36976132.832025-02-0385113Actual
38397188.002025-04-058564Actual
612090.002022-10-058516Budget
5093100.002022-09-058536Budget
28108395.002024-07-058514Actual
29176173.002024-08-048563Actual
3443776.292024-12-0585411Actual
2944790.002024-08-048516Actual
37715243.512025-03-058528Actual
2662911.402024-05-0485112Actual
1890330.002023-10-058526Actual
2787162.662024-06-0485113Actual
3788996.512025-03-0585411Actual
1887659.002023-10-058516Actual
2479583.002024-04-048564Actual
30983117.782024-09-0485111Actual
23824143.002024-03-048515Actual
803726.002022-12-068573Actual
279923.002022-07-068526Actual
1964152.002022-06-058517Actual
31754114.002024-10-048536Actual
20136128.002023-11-058567Actual
1725157.142023-08-0585111Actual
255835.012024-04-0485212Actual
8285100.002022-12-068565Budget
2722285.002024-06-048546Actual
12192196.542023-03-058518Actual
24233135.932024-03-048528Actual
6779124.002022-11-058513Actual
1353174.002022-06-058514Actual
3221243.512022-07-068518Actual
14525236.002023-06-058513Actual
1013697.002023-02-038513Actual
861580.002022-12-068566Budget
9579111.002023-01-038536Actual
3747981.002025-03-058546Actual
1686822.002023-08-058526Actual
2991290.122024-08-0485311Actual
20629298.002023-12-068513Actual
2093465.002023-12-068516Actual
3219085.872024-10-0485411Actual
32517275.002024-11-048513Actual
188471.002022-06-058566Actual
11502135.002023-03-058564Actual
326991.992022-07-068528Actual
1797929.002023-09-058556Actual
13243141.002023-04-058567Actual
1787291.002023-09-058516Actual
3446427.362024-12-0585511Actual
10927200.002023-02-038517Budget
2193561.002024-01-038516Actual
2435220.972024-03-0485211Actual
4342100.002022-08-058518Budget
37127233.002025-03-058563Actual
26246198.002024-05-048567Actual
25236295.032024-04-048518Actual
31393322.002024-10-048513Actual
130517.002022-06-058573Actual
27050224.002024-06-048515Actual
3998.002022-05-058513Actual
36063384.002025-02-038514Actual
6041100.002022-10-058565Budget
21249157.142023-12-068528Actual
3901359.272025-04-0585311Actual
3015155.642024-08-0485113Actual
33889217.002024-12-058565Actual
1289834.002023-04-058526Actual
7340111.002022-11-058536Actual
1594962.002023-07-068566Actual
38838376.852025-04-058518Actual
154137.142023-06-0585112Actual
39159102.892025-04-0585112Actual
3290477.002024-11-048546Actual
22167180.002024-01-038567Actual
1299589.002023-04-058546Actual
30210124.062024-08-0485613Actual
11066235.932023-02-038518Actual
1733344.382023-08-0585411Actual
22253119.272024-01-038528Actual
3603555.002025-02-038573Actual
17159101.082023-08-058528Actual
1993129.002023-11-058526Actual
1392841.002023-05-058556Actual
55736.002022-05-058526Actual
7025130.002022-11-058564Actual
616940.002022-10-058526Budget
26367178.362024-05-048568Actual
967340.002023-01-038556Budget
32460113.532024-10-0485613Actual
571560.002022-10-058563Budget
1491051.002023-06-058546Actual
1621965.652023-07-0685111Actual
16655197.002023-08-058514Actual
15147114.722023-06-058528Actual
1084980.002023-02-038566Budget
3065457.002024-09-048546Actual
38069180.552025-03-0585612Actual
3328760.332024-11-0485311Actual
14177134.422023-05-058568Actual
2036817.782023-11-0585311Actual
205413.952023-11-0585212Actual
3857548.002025-04-058526Actual
38780204.002025-04-058567Actual
3970109.002022-08-058536Actual
289480.002022-07-068546Budget
367200.002022-05-058515Budget
16161187.452023-07-068568Actual
2534118.002022-07-068564Actual
743331.002022-11-058556Actual
3000104.002022-07-068566Actual
9949100.002023-01-038518Budget
28966123.102024-07-0585612Actual
12947100.002023-04-058536Budget
5574114.722022-09-058568Actual
27338265.002024-06-048517Actual
962761.002023-01-038546Actual
29084124.062024-07-0585613Actual
973080.002023-01-038566Budget
10383100.002023-02-038564Budget
23202228.362024-02-038518Actual
32016205.632024-10-048528Actual
631140.002022-10-058556Actual
1426511.402023-05-0585211Actual
27431343.512024-06-048518Actual
1224070.002023-03-058528Budget
245257.142024-03-0485112Actual
33855202.002024-12-058515Actual
34297175.332024-12-058568Actual
393771255.502025-05-048573Actual
3260994.002024-11-048573Actual
16570169.002023-08-058563Actual
3103894.382024-09-0485311Actual
393891569.902025-05-048577Actual
2947430.002024-08-048526Actual
953041.002023-01-038526Actual
16006205.002023-07-068517Actual
2293917.002024-02-038526Actual
1963200.002022-06-058517Budget
34735113.532024-12-0585613Actual
1064640.002023-02-038526Budget
26211256.002024-05-048517Actual
7104100.002022-11-058515Budget
514152.002022-09-058546Actual
3520541.002025-01-038556Actual
35153105.002025-01-038536Actual
294247.002022-07-068556Actual
35769180.552025-01-0385612Actual
29502122.002024-08-048536Actual
2107177.002023-12-068566Actual
8144100.002022-12-068564Budget
30093139.062024-08-0485612Actual
1299480.002023-04-058546Budget
31304124.062024-09-0485213Actual
108870.002022-05-058568Budget
2893219.912024-07-0585212Actual
839200.002022-05-058517Budget
30805220.002024-09-048567Actual
2102100.002022-06-058518Budget
1751013.532023-08-0585612Actual
25178177.002024-04-048567Actual
1467891.002023-06-058564Actual
15623146.002023-07-068514Actual
10695112.002023-02-038536Actual
1532141.192023-06-0585411Actual
9810178.002023-01-038517Actual
2535100.002022-07-068564Budget
30515193.002024-09-048565Actual
5325135.002022-09-058517Actual
9206202.002023-01-038514Actual
1591646.002023-07-068556Actual
25917188.002024-05-048515Actual
15658112.002023-07-068564Actual
3791613.532025-03-0585511Actual
1027430.002023-02-038573Budget
1423753.952023-05-0585111Actual
12710200.002023-04-058515Budget
2693077.002024-06-048573Actual
30422248.002024-09-048564Actual
28023203.002024-07-058563Actual
3402875.002024-12-058546Actual
37247253.002025-03-058564Actual
13371117.752023-04-058528Actual
1554100.002022-06-058565Budget
4918132.002022-09-058565Actual
1830811.402023-09-0585211Actual
12302104.112023-03-058568Actual
2657043.312024-05-0485611Actual
1544613.532023-06-0585612Actual
4203200.002022-08-058517Budget
70044.002022-05-058556Actual
458960.002022-09-058563Budget
2042223.102023-11-0585511Actual
1583615.002023-07-068526Actual
3635556.002025-02-038556Actual
14055190.002023-05-058567Actual
840142.002022-05-058517Actual
2337736.932024-02-0385311Actual
4855200.002022-09-058515Budget
1186680.002023-03-058546Budget
3918744.382025-04-0585212Actual
12772101.002023-04-058565Actual
1580981.002023-07-068516Actual
37305240.002025-03-058515Actual
30178145.112024-08-0485213Actual
4714200.002022-09-058514Budget
23611264.002024-03-048513Actual
31099101.822024-09-0485611Actual
29296178.002024-08-048564Actual
2397293.002024-03-048536Actual
1244260.002023-04-058563Budget
11067100.002023-02-038518Budget
287100.002022-05-058564Budget
16535287.002023-08-058513Actual
2724840.002024-06-048556Actual
1027529.002023-02-038573Actual
38490234.002025-04-058565Actual
18725109.002023-10-058564Actual
1553105.002022-06-058565Actual
3793164.002022-08-058565Actual
3927997.742025-04-0585113Actual
36658162.462025-02-0385111Actual
17687140.002023-09-058514Actual
3794998.632025-03-0585611Actual
3003195.442024-08-0485112Actual
38154113.532025-03-0585213Actual
32823115.002024-11-048516Actual
21128156.002023-12-068517Actual
9345100.002023-01-038515Budget
27196120.002024-06-048536Actual
2291271.002024-02-038516Actual
31641212.002024-10-048565Actual
2340442.252024-02-0385411Actual
1117580.002023-02-038568Budget
195125.012023-10-0585212Actual
749380.002022-11-058566Budget
9403148.002023-01-038565Actual
1969175.002023-11-058573Actual
32878104.002024-11-048536Actual
256158.212024-04-0485612Actual
11440200.002023-03-058514Budget
164208.212023-07-0685112Actual
1431928.422023-05-0585411Actual
33585190.732024-11-0485613Actual
28490356.002024-07-058517Actual
27988319.002024-07-058513Actual
17779108.002023-09-058515Actual
3750557.002025-03-058556Actual
25952161.002024-05-048565Actual
31896297.002024-10-048517Actual
894284.422022-12-068568Actual
31157102.892024-09-0485112Actual
2172334.002024-01-038573Actual
50890.002022-05-058516Budget
33112340.482024-11-048518Actual
2001135.002023-11-058556Actual
2437928.422024-03-0485311Actual
75990.002022-05-058566Budget
3178064.002024-10-048546Actual
1586492.002023-07-068536Actual
24641298.002024-04-048513Actual
1632811.402023-07-0685511Actual
34264225.332024-12-058528Actual
215060.002022-06-058528Budget
2098992.002023-12-068536Actual
3127769.672024-09-0485113Actual
182340.002022-06-058556Budget
30863476.852024-09-048518Actual
2716837.002024-06-048526Actual
2343111.402024-02-0385511Actual
1186770.002023-03-058546Actual
31606223.002024-10-048515Actual
37687363.212025-03-058518Actual
214509.272023-12-0685511Actual
17193146.542023-08-058568Actual
3405449.002024-12-058556Actual
7243109.002022-11-058516Actual
35978186.002025-02-038563Actual
1285090.002023-04-058516Budget
7242100.002022-11-058516Budget
22225235.932024-01-038518Actual
22607281.002024-02-038513Actual
1360472.002023-05-058573Actual
5979200.002022-10-058515Budget
775993.512022-11-058528Actual
38603123.002025-04-058536Actual
8365122.002022-12-068516Actual
1172290.002023-03-058516Budget
2494660.002024-04-048516Actual
2535669.912024-04-0485111Actual
13244100.002023-04-058567Budget
35854134.592025-01-0385213Actual
3225082.682024-10-0485611Actual
27459254.122024-06-048528Actual
19811131.002023-11-058515Actual
637090.002022-10-058566Budget
3594200.002022-08-058514Budget
5326200.002022-09-058517Budget
32552167.002024-11-048563Actual
36248120.002025-02-038516Actual
8461100.002022-12-068536Budget
164473.952023-07-0685212Actual
265368.212024-05-0485511Actual
35450205.632025-01-038568Actual
738674.002022-11-058546Actual
26838276.002024-06-048513Actual
1384822.002023-05-058526Actual
36538442.002025-02-038518Actual
205147.142023-11-0585112Actual
26958298.002024-06-048514Actual
999670.002023-01-038528Budget
15751130.002023-07-068565Actual
33232148.632024-11-0485111Actual
2650937.992024-05-0485411Actual

Generated 2025-06-04 15:31:20.702 UTC