[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3103894.382024-09-0385311Actual
795970.002022-12-058563Budget
29502122.002024-08-038536Actual
6779124.002022-11-048513Actual
3062897.002024-09-038536Actual
683882.002022-11-048563Actual
3794100.002022-08-048565Budget
32460113.532024-10-0385613Actual
7632153.002022-11-048567Actual
4449125.332022-08-048568Actual
3833451.002025-04-048573Actual
19165349.572023-10-048518Actual
2505327.002024-04-038556Actual
10382108.002023-02-028564Actual
23264123.812024-02-028568Actual
2477228.002022-07-058514Actual
2650937.992024-05-0385411Actual
30925249.572024-09-038568Actual
30178145.112024-08-0385213Actual
22253119.272024-01-028528Actual
134852463.302023-05-038577Actual
7339100.002022-11-048536Budget
2023121.002022-06-048567Actual
514152.002022-09-048546Actual
32823115.002024-11-038516Actual
122682.002022-06-048563Actual
205147.142023-11-0485112Actual
2848120.002022-07-058536Actual
10987100.002023-02-028567Budget
26246198.002024-05-038567Actual
1299589.002023-04-048546Actual
1559548.002023-07-058573Actual
3101132.672024-09-0385211Actual
17193146.542023-08-048568Actual
2766034.802024-06-0385511Actual
38490234.002025-04-048565Actual
35769180.552025-01-0285612Actual
3520541.002025-01-028556Actual
1529427.362023-06-0485311Actual
2201660.002024-01-028546Actual
3788996.512025-03-0485411Actual
5464276.842022-09-048518Actual
16655197.002023-08-048514Actual
23230122.302024-02-028528Actual
3065457.002024-09-038546Actual
144373.952023-05-0485212Actual
3753895.002025-03-048566Actual
19107207.002023-10-048567Actual
1131560.002023-03-048563Budget
2657043.312024-05-0385611Actual
3793164.002022-08-048565Actual
1621965.652023-07-0585111Actual
1191350.002023-03-048556Budget
20876145.002023-12-058565Actual
663980.002022-10-048528Budget
22225235.932024-01-028518Actual
850870.002022-12-058546Budget
1727920.972023-08-0485211Actual
2148442.252023-12-0585611Actual
2103207.152022-06-048518Actual
445080.002022-08-048568Budget
10322200.002023-02-028514Budget
2291271.002024-02-028516Actual
1936731.612023-10-0485411Actual
34912361.002025-01-028514Actual
1084892.002023-02-028566Actual
13323231.392023-04-048518Actual
29176173.002024-08-038563Actual
1787291.002023-09-048516Actual
3446427.362024-12-0485511Actual
1079055.002023-02-028556Actual
899114.002022-05-048567Actual
25673-4182.202024-05-0285711Actual
2881217.782024-07-0485511Actual
967434.002023-01-028556Actual
22607281.002024-02-028513Actual
3800769.912025-03-0485112Actual
1230180.002023-03-048568Budget
3142100.002022-07-058567Budget
729151.002022-11-048526Actual
242820.002022-07-058573Budget
35708108.212025-01-0285112Actual
5900100.002022-10-048564Budget
55736.002022-05-048526Actual
11643100.002023-03-048565Budget
888370.002022-12-058528Budget
367200.002022-05-048515Budget
255566.082024-04-0385112Actual
18691176.002023-10-048514Actual
34264225.332024-12-048528Actual
35330236.002025-01-028567Actual
294247.002022-07-058556Actual
3230898.632024-10-0385112Actual
2034119.912023-11-0485211Actual
30983117.782024-09-0385111Actual
1482974.002023-06-048516Actual
738770.002022-11-048546Budget
16570169.002023-08-048563Actual
3656126.002022-08-048564Actual
2157511.402023-12-0585612Actual
3221728.422024-10-0385511Actual
1252030.002023-04-048573Budget
1238099.002023-04-048513Actual
9403148.002023-01-028565Actual
33020322.002024-11-038517Actual
29857147.572024-08-0385111Actual
1689684.002023-08-048536Actual
3106577.362024-09-0385411Actual
35153105.002025-01-028536Actual
25822216.002024-05-038514Actual
32400111.782024-10-0385113Actual
38838376.852025-04-048518Actual
21283135.932023-12-058568Actual
33054222.002024-11-038567Actual
39306183.712025-04-0485213Actual
12709172.002023-04-048515Actual
23766134.002024-03-038564Actual
1429241.192023-05-0485311Actual
10928158.002023-02-028517Actual
205413.952023-11-0485212Actual
34002116.002024-12-048536Actual
30891166.242024-09-038528Actual
3862962.002025-04-048546Actual
27931194.242024-06-0385613Actual
154137.142023-06-0485112Actual
12772101.002023-04-048565Actual
1995988.002023-11-048536Actual
24888118.002024-04-038565Actual
3735200.002022-08-048515Budget
3553664.592025-01-0285211Actual
29051185.472024-07-0485213Actual
616940.002022-10-048526Budget
33468136.932024-11-0385612Actual
524789.002022-09-048566Actual
3071371.002024-09-038566Actual
458859.002022-09-048563Actual
134731687.502023-05-038573Actual
18222167.752023-09-048568Actual
26873225.002024-06-038563Actual
15503326.002023-07-058513Actual
11644151.002023-03-048565Actual
18818147.002023-10-048565Actual
24266187.452024-03-038568Actual
782085.932022-11-048568Actual
174525.012023-08-0485112Actual
35388373.822025-01-028518Actual
1692257.002023-08-048546Actual
3786294.382025-03-0485311Actual
164788.212023-07-0585612Actual
1586492.002023-07-058536Actual
2293917.002024-02-028526Actual
6964200.002022-11-048514Budget
346863.002022-08-048563Actual
1730120.002022-06-048536Actual
163290.002022-06-048516Budget
30302193.002024-09-038563Actual
12947100.002023-04-048536Budget
7340111.002022-11-048536Actual
5093100.002022-09-048536Budget
2136928.422023-12-0585211Actual
39101117.782025-04-0485611Actual
1669099.002023-08-048564Actual
2340442.252024-02-0285411Actual
3742531.002025-03-048526Actual
4714200.002022-09-048514Budget
2370334.002024-03-038573Actual
23731179.002024-03-038514Actual
38100.002022-05-048513Budget
265368.212024-05-0385511Actual
34355173.102024-12-0485111Actual
16041184.002023-07-058567Actual
3927997.742025-04-0485113Actual
855540.002022-12-058556Budget
21249157.142023-12-058528Actual
1064737.002023-02-028526Actual
30210124.062024-08-0385613Actual
2102100.002022-06-048518Budget
7242100.002022-11-048516Budget
2479583.002024-04-038564Actual
2204234.002024-01-028556Actual
1928565.652023-10-0485111Actual
2072140.002023-12-058573Actual
21751157.002024-01-028514Actual
1376194.002023-05-048565Actual
31428172.002024-10-038563Actual
3794998.632025-03-0485611Actual
8364100.002022-12-058516Budget
346960.002022-08-048563Budget
1488488.002023-06-048536Actual
10057131.392023-01-028568Actual
2714183.002024-06-038516Actual
3582764.412025-01-0285113Actual
12948103.002023-04-048536Actual
1392841.002023-05-048556Actual
2151120.782022-06-048528Actual
1005870.002023-01-028568Budget
340690.002022-08-048513Budget
24113200.002024-03-038517Actual
458960.002022-09-048563Budget
226200.002022-05-048514Budget
30480211.002024-09-038515Actual
637164.002022-10-048566Actual
3458434.802024-12-0485212Actual
2832027.002024-07-048526Actual
15026236.002023-06-048517Actual
10520100.002023-02-028565Budget
6778100.002022-11-048513Budget
900100.002022-05-048567Budget
7104100.002022-11-048515Budget
2239936.932024-01-0285311Actual
22820138.002024-02-028515Actual
354732.002022-08-048573Actual
37305240.002025-03-048515Actual
749268.002022-11-048566Actual
551380.002022-09-048528Budget
1423753.952023-05-0485111Actual
3221243.512022-07-058518Actual
7631100.002022-11-048567Budget
1492190.002022-06-048515Actual
1224178.362023-03-048528Actual
38242300.002025-04-048513Actual
393801457.802025-05-038574Actual
286132.002022-05-048564Actual
29084124.062024-07-0485613Actual
2402451.002024-03-038556Actual
2207571.002024-01-028566Actual
393831522.902025-05-038575Actual
2290100.002022-07-058513Budget
1252138.002023-04-048573Actual
1801167.002023-09-048566Actual
7711100.002022-11-048518Budget
31641212.002024-10-038565Actual
25917188.002024-05-038515Actual
24641298.002024-04-038513Actual
3969100.002022-08-048536Budget
1532141.192023-06-0485411Actual
164208.212023-07-0585112Actual
18606162.002023-10-048563Actual
1694836.002023-08-048556Actual
2728177.002024-06-038566Actual
387290.002022-08-048516Budget
775993.512022-11-048528Actual
30573100.002024-09-038516Actual
16161187.452023-07-058568Actual
2875869.912024-07-0485311Actual
21128156.002023-12-058517Actual
5325135.002022-09-048517Actual
36658162.462025-02-0285111Actual
2301953.002024-02-028556Actual
5386109.002022-09-048567Actual
749380.002022-11-048566Budget
31930249.002024-10-038567Actual
3488475.002025-01-028573Actual
36976132.832025-02-0285113Actual
12568184.002023-04-048514Actual
3443776.292024-12-0485411Actual
37092349.002025-03-048513Actual
2269969.002024-02-028573Actual
9206202.002023-01-028514Actual
514070.002022-09-048546Budget
8694144.002022-12-058517Actual
4391141.992022-08-048528Actual
29389185.002024-08-038565Actual
9345100.002023-01-028515Budget
11066235.932023-02-028518Actual
20255178.362023-11-048568Actual
2722285.002024-06-038546Actual
962761.002023-01-028546Actual
2902497.742024-07-0485113Actual
781970.002022-11-048568Budget
23611264.002024-03-038513Actual
30770287.002024-09-038517Actual
256591861.702024-05-028575Actual
28645172.302024-07-048568Actual
1244361.002023-04-048563Actual
368138.002022-05-048515Actual
3169999.002024-10-038516Actual
1990476.002023-11-048516Actual
34143309.002024-12-048517Actual
37340198.002025-03-048565Actual
5840223.002022-10-048514Actual
20629298.002023-12-058513Actual
1244260.002023-04-048563Budget
2276297.002024-02-028564Actual
36566173.812025-02-028528Actual
7103122.002022-11-048515Actual
1797929.002023-09-048556Actual
32050202.602024-10-038568Actual
1866337.002023-10-048573Actual
1789925.002023-09-048526Actual
28023203.002024-07-048563Actual
5385100.002022-09-048567Budget
235228.212024-02-0285112Actual
2057212.462023-11-0485612Actual
2172334.002024-01-028573Actual
1413100.002022-06-048564Budget
37629242.002025-03-048567Actual
8462112.002022-12-058536Actual
27083157.002024-06-038565Actual
6450200.002022-10-048517Budget
39159102.892025-04-0485112Actual
177680.002022-06-048546Budget
1730628.422023-08-0485311Actual
27431343.512024-06-038518Actual
4856167.002022-09-048515Actual
1963200.002022-06-048517Budget
557380.002022-09-048568Budget
3803518.842025-03-0485212Actual
2245967.782024-01-0285611Actual
33232148.632024-11-0385111Actual
7024100.002022-11-048564Budget
1931311.402023-10-0485211Actual
29141317.002024-08-038513Actual
227174.002022-05-048514Actual
18725109.002023-10-048564Actual
789991.002022-12-058513Actual
70044.002022-05-048556Actual
256561311.102024-05-028574Actual
33174205.632024-11-038568Actual
38780204.002025-04-048567Actual
245849.272024-03-0385612Actual
894170.002022-12-058568Budget
8365122.002022-12-058516Actual
3739893.002025-03-048516Actual
3180648.002024-10-038556Actual
4342100.002022-08-048518Budget
2672160.902024-05-0385113Actual
13244100.002023-04-048567Budget
2878577.362024-07-0485411Actual
2609345.002024-05-038546Actual
2546520.972024-04-0385511Actual
565290.002022-10-048513Actual
3285027.002024-11-038526Actual
289581.002022-07-058546Actual
579330.002022-10-048573Budget
15119307.152023-06-048518Actual
1352200.002022-06-048514Budget
24853114.002024-04-038515Actual
9404100.002023-01-028565Budget
5841200.002022-10-048514Budget
2672100.002022-07-058565Budget
2101564.002023-12-058546Actual
108870.002022-05-048568Budget
35978186.002025-02-028563Actual
3556370.972025-01-0285311Actual
8285100.002022-12-058565Budget
1901575.002023-10-048566Actual
7710181.392022-11-048518Actual
221270.002022-06-048568Budget
31336127.572024-09-0385613Actual
999670.002023-01-028528Budget
12192196.542023-03-048518Actual
9949100.002023-01-028518Budget
1197280.002023-03-048566Budget
2693077.002024-06-038573Actual
2042223.102023-11-0485511Actual
134881248.802023-05-038578Actual
28293109.002024-07-048516Actual
3141110.002022-07-058567Actual
34236373.822024-12-048518Actual
1131471.002023-03-048563Actual
2139645.442023-12-0585311Actual
1084980.002023-02-028566Budget
1554100.002022-06-048565Budget
20664177.002023-12-058563Actual
4776142.002022-09-048564Actual
22727169.002024-02-028514Actual
225173.952024-01-0285112Actual
1467891.002023-06-048564Actual
32730234.002024-11-038515Actual
35887129.322025-01-0285613Actual
1446811.402023-05-0485612Actual
24205248.062024-03-038518Actual
23109180.002024-02-028517Actual
32342134.802024-10-0385612Actual
16535287.002023-08-048513Actual
12710200.002023-04-048515Budget
8144100.002022-12-058564Budget
3000104.002022-07-058566Actual
21843155.002024-01-028515Actual
27373212.002024-06-038567Actual
163388.002022-06-048516Actual
37715243.512025-03-048528Actual
17721109.002023-09-048564Actual
22286126.842024-01-028568Actual
3783526.292025-03-0485211Actual
34735113.532024-12-0485613Actual
14020158.002023-05-048517Actual
1396170.002023-05-048566Actual
504540.002022-09-048526Budget
11067100.002023-02-028518Budget
1890330.002023-10-048526Actual
2093465.002023-12-058516Actual
30863476.852024-09-038518Actual
1353174.002022-06-048514Actual
37212377.002025-03-048514Actual
524690.002022-09-048566Budget
1632811.402023-07-0585511Actual
37035125.822025-02-0285613Actual
21877100.002024-01-028565Actual
1736011.402023-08-0485511Actual
27988319.002024-07-048513Actual
3561714.592025-01-0285511Actual
36190166.002025-02-028565Actual
1526710.332023-06-0485211Actual
3373460.002024-12-048573Actual
164473.952023-07-0585212Actual
1636234.802023-07-0585611Actual
23859130.002024-03-038565Actual
19634176.002023-11-048563Actual
4263133.002022-08-048567Actual
1751013.532023-08-0485612Actual
18189108.662023-09-048528Actual
1172290.002023-03-048516Budget
37749237.452025-03-048568Actual
28348130.002024-07-048536Actual
18783105.002023-10-048515Actual
20136128.002023-11-048567Actual
967340.002023-01-028556Budget
11582200.002023-03-048515Budget
255835.012024-04-0385212Actual
2958781.002024-08-038566Actual
616843.002022-10-048526Actual
1630139.062023-07-0585411Actual
256622133.302024-05-028576Actual
3327123.812022-07-058568Actual
16099273.812023-07-058518Actual
26838276.002024-06-038513Actual
466734.002022-09-048573Actual
194853.952023-10-0485112Actual
27459254.122024-06-038528Actual
9580100.002023-01-028536Budget
15623146.002023-07-058514Actual
17131251.092023-08-048518Actual
3676734.802025-02-0285511Actual
2446767.782024-03-0385611Actual
4203200.002022-08-048517Budget
3906713.532025-04-0485511Actual
12569200.002023-04-048514Budget
2346453.952024-02-0285611Actual
3747981.002025-03-048546Actual
20842142.002023-12-058515Actual
973080.002023-01-028566Budget
27196120.002024-06-038536Actual
34178178.002024-12-048567Actual
33112340.482024-11-038518Actual
669980.002022-10-048568Budget
2763379.482024-06-0385411Actual
235059.002022-07-058563Actual
1684188.002023-08-048516Actual
9267100.002023-01-028564Budget
1461635.002023-06-048573Actual
19072212.002023-10-048517Actual
13632133.002023-05-048514Actual
2045639.062023-11-0485611Actual
2039540.122023-11-0485411Actual
27813168.852024-06-0385612Actual
3854885.002025-04-048516Actual
3172631.002024-10-038526Actual
11440200.002023-03-048514Budget
27752109.272024-06-0385112Actual
2606780.002024-05-038536Actual
6217112.002022-10-048536Actual
2947430.002024-08-038526Actual
25665956.602024-05-028577Actual
406340.002022-08-048556Budget
1942755.022023-10-0485611Actual
23202228.362024-02-028518Actual
15147114.722023-06-048528Actual
27606102.892024-06-0385311Actual
10461144.002023-02-028515Actual
2843389.002024-07-048566Actual
26334185.932024-05-038528Actual
2847100.002022-07-058536Budget
18068214.002023-09-048517Actual
841240.002022-12-058526Budget
8085205.002022-12-058514Actual
1139230.002023-03-048573Budget
215428.212023-12-0585112Actual
2255013.532024-01-0285612Actual
39402-2414.802025-05-0385712Actual
803630.002022-12-058573Budget
65367.002022-05-048546Actual
1594962.002023-07-058566Actual
509106.002022-05-048516Actual
626470.002022-10-048546Budget
25236295.032024-04-038518Actual
2391790.002024-03-038516Actual
691630.002022-11-048573Budget
1485629.002023-06-048526Actual
953140.002023-01-028526Budget
8224147.002022-12-058515Actual
28490356.002024-07-048517Actual
3003195.442024-08-0385112Actual
38277168.002025-04-048563Actual
7571211.002022-11-048517Actual

Generated 2025-06-03 03:14:54.572 UTC