[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
729151.002022-11-238526Actual
2276297.002024-02-218564Actual
21666185.002024-01-218563Actual
16041184.002023-07-248567Actual
2343111.402024-02-2185511Actual
37092349.002025-03-238513Actual
163388.002022-06-238516Actual
1252030.002023-04-238573Budget
1252138.002023-04-238573Actual
2657043.312024-05-2285611Actual
31304124.062024-09-2285213Actual
2397293.002024-03-228536Actual
25236295.032024-04-228518Actual
17927100.002023-09-238536Actual
6218100.002022-10-238536Budget
10695112.002023-02-218536Actual
2757949.702024-06-2285211Actual
499690.002022-09-238516Budget
10520100.002023-02-218565Budget
8084200.002022-12-248514Budget
242928.002022-07-248573Actual
8286112.002022-12-248565Actual
1526710.332023-06-2385211Actual
4391141.992022-08-238528Actual
2601250.002024-05-228516Actual
5385100.002022-09-238567Budget
2476200.002022-07-248514Budget
3783526.292025-03-2385211Actual
17721109.002023-09-238564Actual
861489.002022-12-248566Actual
2902497.742024-07-2385113Actual
15061182.002023-06-238567Actual
29799208.662024-08-228568Actual
1975392.002023-11-238564Actual
24676178.002024-04-228563Actual
15119307.152023-06-238518Actual
19634176.002023-11-238563Actual
1893184.002023-10-238536Actual
3000104.002022-07-248566Actual
8085205.002022-12-248514Actual
1993129.002023-11-238526Actual
7243109.002022-11-238516Actual
6778100.002022-11-238513Budget
2437928.422024-03-2285311Actual
10461144.002023-02-218515Actual
1482974.002023-06-238516Actual
15623146.002023-07-248514Actual
12568184.002023-04-238514Actual
34735113.532024-12-2385613Actual
10323174.002023-02-218514Actual
1337070.002023-04-238528Budget
1591646.002023-07-248556Actual
256561311.102024-05-218574Actual
2242643.312024-01-2185411Actual
37247253.002025-03-238564Actual
28348130.002024-07-238536Actual
3260994.002024-11-228573Actual
14177134.422023-05-238568Actual
2335032.672024-02-2185211Actual
8756135.002022-12-248567Actual
1186770.002023-03-238546Actual
235059.002022-07-248563Actual
35854134.592025-01-2185213Actual
2923377.002024-08-228573Actual
3688519.912025-02-2185212Actual
2402451.002024-03-228556Actual
2848120.002022-07-248536Actual
33855202.002024-12-238515Actual
18103126.002023-09-238567Actual
27988319.002024-07-238513Actual
803726.002022-12-248573Actual
23646145.002024-03-228563Actual
10519117.002023-02-218565Actual
3180648.002024-10-228556Actual
39397-3569.902025-05-2285711Actual
134823310.502023-05-228576Actual
17567317.002023-09-238513Actual
33140167.752024-11-228528Actual
279830.002022-07-248526Budget
26873225.002024-06-228563Actual
26367178.362024-05-228568Actual
12051200.002023-03-238517Budget
11254127.002023-03-238513Actual
29502122.002024-08-228536Actual
11502135.002023-03-238564Actual
1477198.002023-06-238565Actual
23144206.002024-02-218567Actual
29261308.002024-08-228514Actual
3035975.002024-09-228573Actual
2955445.002024-08-228556Actual
3970109.002022-08-238536Actual
452890.002022-09-238513Budget
2997394.382024-08-2285611Actual
4777100.002022-09-238564Budget
2199097.002024-01-218536Actual
2878577.362024-07-2385411Actual
35508116.722025-01-2185111Actual
36538442.002025-02-218518Actual
16570169.002023-08-238563Actual
27694100.762024-06-2285611Actual
2497316.002024-04-228526Actual
24266187.452024-03-228568Actual
900100.002022-05-238567Budget
227174.002022-05-238514Actual
1412123.002022-06-238564Actual
23611264.002024-03-228513Actual
29354234.002024-08-228515Actual
2535100.002022-07-248564Budget
5574114.722022-09-238568Actual
1177140.002023-03-238526Budget
5326200.002022-09-238517Budget
9810178.002023-01-218517Actual
34498134.802024-12-2385611Actual
683882.002022-11-238563Actual
2370334.002024-03-228573Actual
37003146.872025-02-2185213Actual
69940.002022-05-238556Budget
1990476.002023-11-238516Actual
2502753.002024-04-228546Actual
8882108.662022-12-248528Actual
287100.002022-05-238564Budget
25264143.512024-04-228528Actual
4263133.002022-08-238567Actual
1795345.002023-09-238546Actual
2346453.952024-02-2185611Actual
3290477.002024-11-228546Actual
2291111.002022-07-248513Actual
1224070.002023-03-238528Budget
953140.002023-01-218526Budget
1669099.002023-08-238564Actual
1423753.952023-05-2385111Actual
565290.002022-10-238513Actual
1580981.002023-07-248516Actual
25822216.002024-05-228514Actual
3118535.872024-09-2285212Actual
1413100.002022-06-238564Budget
3402875.002024-12-238546Actual
30983117.782024-09-2285111Actual
26211256.002024-05-228517Actual
39221168.852025-04-2385612Actual
3868894.002025-04-238566Actual
29679218.002024-08-228567Actual
3906713.532025-04-2385511Actual
35040157.002025-01-218565Actual
2340442.252024-02-2185411Actual
401670.002022-08-238546Budget
3679979.482025-02-2185611Actual
4715192.002022-09-238514Actual
30210124.062024-08-2285613Actual
2201660.002024-01-218546Actual
7572200.002022-11-238517Budget
28108395.002024-07-238514Actual
162479.272023-07-2485211Actual
1765933.002023-09-238573Actual
12192196.542023-03-238518Actual
855658.002022-12-248556Actual
1787291.002023-09-238516Actual
39392690.102025-05-228578Actual
1224178.362023-03-238528Actual
12193100.002023-03-238518Budget
1019771.002023-02-218563Actual
75886.002022-05-238566Actual
2534118.002022-07-248564Actual
2399862.002024-03-228546Actual
332870.002022-07-248568Budget
8364100.002022-12-248516Budget
3005920.972024-08-2285212Actual
1535561.402023-06-2385611Actual
4855200.002022-09-238515Budget
967434.002023-01-218556Actual
5386109.002022-09-238567Actual
1725157.142023-08-2385111Actual
458859.002022-09-238563Actual
7025130.002022-11-238564Actual
35708108.212025-01-2185112Actual
1995988.002023-11-238536Actual
31606223.002024-10-228515Actual
2535669.912024-04-2285111Actual
387290.002022-08-238516Budget
1426511.402023-05-2385211Actual
2603917.002024-05-228526Actual
34827179.002025-01-218563Actual
25952161.002024-05-228565Actual
12630145.002023-04-238564Actual
3736133.002022-08-238515Actual
70044.002022-05-238556Actual
3101132.672024-09-2285211Actual
279923.002022-07-248526Actual
38397188.002025-04-238564Actual
3127769.672024-09-2285113Actual
850870.002022-12-248546Budget
102860.002022-05-238528Budget
9404100.002023-01-218565Budget
3561714.592025-01-2185511Actual
2840055.002024-07-238556Actual
1529427.362023-06-2385311Actual
7632153.002022-11-238567Actual
14115270.782023-05-238518Actual
4917100.002022-09-238565Budget
2337736.932024-02-2185311Actual
2332250.762024-02-2185111Actual
3671370.972025-02-2185311Actual
154137.142023-06-2385112Actual
36248120.002025-02-218516Actual
26992192.002024-06-228564Actual
795970.002022-12-248563Budget
38780204.002025-04-238567Actual
3901359.272025-04-2385311Actual
781970.002022-11-238568Budget
631140.002022-10-238556Actual
1289834.002023-04-238526Actual
23859130.002024-03-228565Actual
144107.142023-05-2385112Actual
1299589.002023-04-238546Actual
2042223.102023-11-2385511Actual
2134149.702023-12-2485111Actual
579234.002022-10-238573Actual
1727920.972023-08-2385211Actual
1431928.422023-05-2385411Actual
182340.002022-06-238556Budget
27493169.272024-06-228568Actual
7571211.002022-11-238517Actual
20255178.362023-11-238568Actual
31754114.002024-10-228536Actual
35769180.552025-01-2185612Actual
235180.002022-07-248563Budget
5465100.002022-09-238518Budget
39101117.782025-04-2385611Actual
2763379.482024-06-2285411Actual
34676125.822024-12-2385113Actual
1851413.532023-09-2385612Actual
31930249.002024-10-228567Actual
1064737.002023-02-218526Actual
3003195.442024-08-2285112Actual
3405449.002024-12-238556Actual
6217112.002022-10-238536Actual
28490356.002024-07-238517Actual
6450200.002022-10-238517Budget
3553664.592025-01-2185211Actual
631240.002022-10-238556Budget
9206202.002023-01-218514Actual
3213665.652024-10-2285211Actual
2543827.362024-04-2285411Actual
31428172.002024-10-228563Actual
8285100.002022-12-248565Budget
2722285.002024-06-228546Actual
2107177.002023-12-248566Actual
616843.002022-10-238526Actual
1304262.002023-04-238556Actual
2549853.952024-04-2285611Actual
458960.002022-09-238563Budget
1064640.002023-02-218526Budget
3627529.002025-02-218526Actual
1111470.002023-02-218528Budget
32108134.802024-10-2285111Actual
14020158.002023-05-238517Actual
27606102.892024-06-2285311Actual
18571335.002023-10-238513Actual
3668653.952025-02-2185211Actual
439080.002022-08-238528Budget
1491200.002022-06-238515Budget
19227125.332023-10-238568Actual
12710200.002023-04-238515Budget
1310280.002023-04-238566Budget
225173.952024-01-2185112Actual
1969175.002023-11-238573Actual
21843155.002024-01-218515Actual
1739464.592023-08-2385611Actual
21163142.002023-12-248567Actual
15503326.002023-07-248513Actual
2211126.842022-06-238568Actual
1285090.002023-04-238516Budget
255566.082024-04-2285112Actual
1172398.002023-03-238516Actual
504440.002022-09-238526Actual
31988382.912024-10-228518Actual
2039540.122023-11-2385411Actual
134791562.202023-05-228575Actual
15538158.002023-07-248563Actual
2036817.782023-11-2385311Actual
30770287.002024-09-228517Actual
16783147.002023-08-238565Actual
7024100.002022-11-238564Budget
130517.002022-06-238573Actual
38362360.002025-04-238514Actual
11176119.272023-02-218568Actual
1963200.002022-06-238517Budget
28583443.512024-07-238518Actual
509494.002022-09-238536Actual
29051185.472024-07-2385213Actual
1238099.002023-04-238513Actual
2072140.002023-12-248573Actual
26246198.002024-05-228567Actual
3793164.002022-08-238565Actual
3794100.002022-08-238565Budget
2944790.002024-08-228516Actual
1842339.062023-09-2385611Actual
3898659.272025-04-2385211Actual
2716837.002024-06-228526Actual
28904100.762024-07-2385112Actual
1931311.402023-10-2385211Actual
21632249.002024-01-218513Actual
4342100.002022-08-238518Budget
15716116.002023-07-248515Actual
1177055.002023-03-238526Actual
25178177.002024-04-228567Actual
2435220.972024-03-2285211Actual
256158.212024-04-2285612Actual
256591861.702024-05-218575Actual
31393322.002024-10-228513Actual
195125.012023-10-2385212Actual
29737384.422024-08-228518Actual
27338265.002024-06-228517Actual
26958298.002024-06-228514Actual
22132178.002024-01-218517Actual
953041.002023-01-218526Actual
2004462.002023-11-238566Actual
32765226.002024-11-228565Actual
8145140.002022-12-248564Actual
37629242.002025-03-238567Actual
2098992.002023-12-248536Actual
2151120.782022-06-238528Actual
2847100.002022-07-248536Budget
841344.002022-12-248526Actual
32730234.002024-11-228515Actual
3103894.382024-09-2285311Actual
205147.142023-11-2385112Actual
10987100.002023-02-218567Budget
782085.932022-11-238568Actual
5093100.002022-09-238536Budget
571560.002022-10-238563Budget
195439.272023-10-2385612Actual
27813168.852024-06-2285612Actual
12631100.002023-04-238564Budget
4343175.332022-08-238518Actual
14055190.002023-05-238567Actual
14736155.002023-06-238515Actual
1589052.002023-07-248546Actual
1310381.002023-04-238566Actual
2672160.902024-05-2285113Actual
2648240.122024-05-2285311Actual
33020322.002024-11-228517Actual
31336127.572024-09-2285613Actual
11503100.002023-03-238564Budget
2301953.002024-02-218556Actual
1694836.002023-08-238556Actual
21249157.142023-12-248528Actual
6638108.662022-10-238528Actual
3060048.002024-09-228526Actual
10137100.002023-02-218513Budget
3674066.722025-02-2185411Actual
2057212.462023-11-2385612Actual
23202228.362024-02-218518Actual
612090.002022-10-238516Budget
6041100.002022-10-238565Budget
21283135.932023-12-248568Actual
1684188.002023-08-238516Actual
1928565.652023-10-2385111Actual
8144100.002022-12-248564Budget
2045639.062023-11-2385611Actual
4714200.002022-09-238514Budget
11440200.002023-03-238514Budget
7631100.002022-11-238567Budget
3062897.002024-09-228536Actual
33468136.932024-11-2285612Actual
2148442.252023-12-2485611Actual
14644168.002023-06-238514Actual
2991290.122024-08-2285311Actual
22642161.002024-02-218563Actual
1632811.402023-07-2485511Actual
30267334.002024-09-228513Actual
34143309.002024-12-238517Actual
34355173.102024-12-2385111Actual
164208.212023-07-2485112Actual
2234465.652024-01-2185111Actual
3573644.382025-01-2185212Actual
962670.002023-01-218546Budget
39306183.712025-04-2385213Actual
6965176.002022-11-238514Actual
2832027.002024-07-238526Actual
13510273.002023-05-238513Actual
3927997.742025-04-2385113Actual
3857548.002025-04-238526Actual
25917188.002024-05-228515Actual
3219085.872024-10-2285411Actual
38277168.002025-04-238563Actual
7339100.002022-11-238536Budget
1079055.002023-02-218556Actual
10382108.002023-02-218564Actual
184819.272023-09-2385112Actual
29857147.572024-08-2285111Actual
29141317.002024-08-228513Actual
466734.002022-09-238573Actual
27196120.002024-06-228536Actual
8223100.002022-12-248515Budget
39339171.432025-04-2385613Actual
256531012.202024-05-218573Actual
2034119.912023-11-2385211Actual
3791613.532025-03-2385511Actual
1934017.782023-10-2385311Actual
2473334.002024-04-228573Actual
980100.002022-05-238518Budget
39159102.892025-04-2385112Actual
33526108.272024-11-2285113Actual
12569200.002023-04-238514Budget
3106577.362024-09-2285411Actual
2671160.002022-07-248565Actual
1382187.002023-05-238516Actual
17814134.002023-09-238565Actual
31099101.822024-09-2285611Actual
27431343.512024-06-228518Actual
3441082.682024-12-2385311Actual
1493643.002023-06-238556Actual
36190166.002025-02-218565Actual
1059990.002023-02-218516Budget
11067100.002023-02-218518Budget
1169113.002022-06-238513Actual
20222141.992023-11-238528Actual
2391790.002024-03-228516Actual
14143110.172023-05-238528Actual
27551143.312024-06-2285111Actual
3582764.412025-01-2185113Actual
1627429.482023-07-2485311Actual
509106.002022-05-238516Actual
19193152.602023-10-238528Actual
17924.002022-05-238573Actual
606104.002022-05-238536Actual
7104100.002022-11-238515Budget
894170.002022-12-248568Budget
6591213.212022-10-238518Actual
2494660.002024-04-228516Actual
3998.002022-05-238513Actual
3080198.002022-07-248517Actual
1901575.002023-10-238566Actual
1019660.002023-02-218563Budget
25298149.572024-04-228568Actual
28645172.302024-07-238568Actual
2196225.002024-01-218526Actual
3509881.002025-01-218516Actual
2245967.782024-01-2185611Actual
9882.002022-05-238563Actual
1289940.002023-04-238526Budget
1485629.002023-06-238526Actual
2645534.802024-05-2285211Actual
899114.002022-05-238567Actual
1131560.002023-03-238563Budget
5325135.002022-09-238517Actual
9483112.002023-01-218516Actual
1496964.002023-06-238566Actual
7710181.392022-11-238518Actual
9809200.002023-01-218517Budget
5901107.002022-10-238564Actual
392151.002022-08-238526Actual
2102100.002022-06-238518Budget
3331458.212024-11-2285411Actual
25735170.002024-05-228563Actual
2104146.002023-12-248556Actual
915820.002023-01-218573Actual
2787162.662024-06-2285113Actual
6449211.002022-10-238517Actual
37687363.212025-03-238518Actual
2355410.332024-02-2185612Actual
11581163.002023-03-238515Actual
3141110.002022-07-248567Actual
22727169.002024-02-218514Actual
10383100.002023-02-218564Budget
122780.002022-06-238563Budget
579330.002022-10-238573Budget
6042131.002022-10-238565Actual
18606162.002023-10-238563Actual
28023203.002024-07-238563Actual
1360472.002023-05-238573Actual
35978186.002025-02-218563Actual
10322200.002023-02-218514Budget
27050224.002024-06-228515Actual
35005268.002025-01-218515Actual
30302193.002024-09-228563Actual
1936731.612023-10-2385411Actual
2881217.782024-07-2385511Actual
7898100.002022-12-248513Budget
3183981.002024-10-228566Actual
183899.272023-09-2385511Actual
28611181.392024-07-238528Actual
242820.002022-07-248573Budget
4203200.002022-08-238517Budget
1027529.002023-02-218573Actual
22167180.002024-01-218567Actual
30093139.062024-08-2285612Actual
626470.002022-10-238546Budget
2093465.002023-12-248516Actual
346863.002022-08-238563Actual
3594200.002022-08-238514Budget
2001135.002023-11-238556Actual
1244260.002023-04-238563Budget
3685777.362025-02-2185112Actual
2672100.002022-07-248565Budget

Generated 2025-06-22 04:33:55.612 UTC