[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29354234.002024-08-018515Actual
163388.002022-06-028516Actual
2034119.912023-11-0285211Actual
5093100.002022-09-028536Budget
1461635.002023-06-028573Actual
36445331.002025-01-318517Actual
1866337.002023-10-028573Actual
26748181.962024-05-0185213Actual
11820100.002023-03-028536Budget
1939423.102023-10-0285511Actual
1890330.002023-10-028526Actual
34912361.002024-12-318514Actual
235180.002022-07-038563Budget
162479.272023-07-0385211Actual
1529427.362023-06-0285311Actual
2728177.002024-06-018566Actual
3405449.002024-12-028556Actual
1828055.022023-09-0285111Actual
3736133.002022-08-028515Actual
3635556.002025-01-318556Actual
28023203.002024-07-028563Actual
1431928.422023-05-0285411Actual
21221316.242023-12-038518Actual
27493169.272024-06-018568Actual
33526108.272024-11-0185113Actual
2497316.002024-04-018526Actual
775870.002022-11-028528Budget
18691176.002023-10-028514Actual
27898188.972024-06-0185213Actual
27694100.762024-06-0185611Actual
1285090.002023-04-028516Budget
70044.002022-05-028556Actual
37305240.002025-03-028515Actual
1078950.002023-01-318556Budget
392040.002022-08-028526Budget
29857147.572024-08-0185111Actual
3213665.652024-10-0185211Actual
174525.012023-08-0285112Actual
7164126.002022-11-028565Actual
27338265.002024-06-018517Actual
1934017.782023-10-0285311Actual
16535287.002023-08-028513Actual
428100.002022-05-028565Budget
30178145.112024-08-0185213Actual
973171.002022-12-318566Actual
11644151.002023-03-028565Actual
5465100.002022-09-028518Budget
3685777.362025-01-3185112Actual
7631100.002022-11-028567Budget
354630.002022-08-028573Budget
39306183.712025-04-0285213Actual
13322100.002023-04-028518Budget
663980.002022-10-028528Budget
29296178.002024-08-018564Actual
2893219.912024-07-0285212Actual
21163142.002023-12-038567Actual
144373.952023-05-0285212Actual
2508676.002024-04-018566Actual
183899.272023-09-0285511Actual
3103894.382024-09-0185311Actual
915820.002022-12-318573Actual
7104100.002022-11-028515Budget
1087101.082022-05-028568Actual
612090.002022-10-028516Budget
19719154.002023-11-028514Actual
900100.002022-05-028567Budget
3632972.002025-01-318546Actual
32730234.002024-11-018515Actual
2952870.002024-08-018546Actual
256531012.202024-04-308573Actual
242928.002022-07-038573Actual
1467891.002023-06-028564Actual
65367.002022-05-028546Actual
25665956.602024-04-308577Actual
3857548.002025-04-028526Actual
35508116.722024-12-3185111Actual
579234.002022-10-028573Actual
571560.002022-10-028563Budget
3216375.232024-10-0185311Actual
55736.002022-05-028526Actual
1186770.002023-03-028546Actual
2778022.042024-06-0185212Actual
22607281.002024-01-318513Actual
5574114.722022-09-028568Actual
2291271.002024-01-318516Actual
626591.002022-10-028546Actual
2991290.122024-08-0185311Actual
3293040.002024-11-018556Actual
13726162.002023-05-028515Actual
606104.002022-05-028536Actual
11176119.272023-01-318568Actual
27431343.512024-06-018518Actual
1064737.002023-01-318526Actual
2245967.782023-12-3185611Actual
28490356.002024-07-028517Actual
8145140.002022-12-038564Actual
1493643.002023-06-028556Actual
3178064.002024-10-018546Actual
38397188.002025-04-028564Actual
134731687.502023-05-018573Actual
2101564.002023-12-038546Actual
691726.002022-11-028573Actual
31219150.762024-09-0185612Actual
28235204.002024-07-028565Actual
10520100.002023-01-318565Budget
1186680.002023-03-028546Budget
2766034.802024-06-0185511Actual
28108395.002024-07-028514Actual
24233135.932024-03-018528Actual
3523881.002024-12-318566Actual
16041184.002023-07-038567Actual
393891569.902025-05-018577Actual
3118535.872024-09-0185212Actual
23824143.002024-03-018515Actual
1435242.252023-05-0285611Actual
38455202.002025-04-028515Actual
37807110.342025-03-0285111Actual
2023121.002022-06-028567Actual
1893184.002023-10-028536Actual
3786294.382025-03-0285311Actual
1969175.002023-11-028573Actual
1591646.002023-07-038556Actual
2207571.002023-12-318566Actual
10462200.002023-01-318515Budget
5901107.002022-10-028564Actual
3833451.002025-04-028573Actual
134852463.302023-05-018577Actual
2276297.002024-01-318564Actual
37595282.002025-03-028517Actual
22820138.002024-01-318515Actual
3285027.002024-11-018526Actual
1694836.002023-08-028556Actual
1851413.532023-09-0285612Actual
1390256.002023-05-028546Actual
2204234.002023-12-318556Actual
850870.002022-12-038546Budget
7339100.002022-11-028536Budget
1589052.002023-07-038546Actual
2405654.002024-03-018566Actual
39221168.852025-04-0285612Actual
3750557.002025-03-028556Actual
265368.212024-05-0185511Actual
19072212.002023-10-028517Actual
15716116.002023-07-038515Actual
3868894.002025-04-028566Actual
33762301.002024-12-028514Actual
1244361.002023-04-028563Actual
13545200.002023-05-028563Actual
3065457.002024-09-018546Actual
235228.212024-01-3185112Actual
11502135.002023-03-028564Actual
8085205.002022-12-038514Actual
20222141.992023-11-028528Actual
3745397.002025-03-028536Actual
20194261.692023-11-028518Actual
2546520.972024-04-0185511Actual
26873225.002024-06-018563Actual
2958781.002024-08-018566Actual
31304124.062024-09-0185213Actual
3559068.852024-12-3185411Actual
24266187.452024-03-018568Actual
2944790.002024-08-018516Actual
4124110.002022-08-028566Actual
10519117.002023-01-318565Actual
1496964.002023-06-028566Actual
2615253.002024-05-018566Actual
401781.002022-08-028546Actual
36155250.002025-01-318515Actual
50890.002022-05-028516Budget
2840055.002024-07-028556Actual
14525236.002023-06-028513Actual
29799208.662024-08-018568Actual
2335032.672024-01-3185211Actual
9579111.002022-12-318536Actual
514152.002022-09-028546Actual
24205248.062024-03-018518Actual
32108134.802024-10-0185111Actual
4777100.002022-09-028564Budget
4917100.002022-09-028565Budget
13510273.002023-05-028513Actual
4204126.002022-08-028517Actual
34676125.822024-12-0285113Actual
29389185.002024-08-018565Actual
6511144.002022-10-028567Actual
27931194.242024-06-0185613Actual
412590.002022-08-028566Budget
2196225.002023-12-318526Actual
36976132.832025-01-3185113Actual
8461100.002022-12-038536Budget
30573100.002024-09-018516Actual
22642161.002024-01-318563Actual
8365122.002022-12-038516Actual
1928565.652023-10-0285111Actual
9207200.002022-12-318514Budget
3594200.002022-08-028514Budget
28611181.392024-07-028528Actual
15751130.002023-07-038565Actual
973080.002022-12-318566Budget
1019660.002023-01-318563Budget
18068214.002023-09-028517Actual
3000104.002022-07-038566Actual
18725109.002023-10-028564Actual
3141110.002022-07-038567Actual
850963.002022-12-038546Actual
3794998.632025-03-0285611Actual
33889217.002024-12-028565Actual
3918744.382025-04-0285212Actual
30805220.002024-09-018567Actual
7163100.002022-11-028565Budget
13476-537.002023-05-018574Actual
13244100.002023-04-028567Budget
1739464.592023-08-0285611Actual
30770287.002024-09-018517Actual
2045639.062023-11-0285611Actual
17131251.092023-08-028518Actual
36566173.812025-01-318528Actual
2878577.362024-07-0285411Actual
2716837.002024-06-018526Actual
8882108.662022-12-038528Actual
6700119.272022-10-028568Actual
967434.002022-12-318556Actual
524789.002022-09-028566Actual
4855200.002022-09-028515Budget
11115114.722023-01-318528Actual
32765226.002024-11-018565Actual
6638108.662022-10-028528Actual
6218100.002022-10-028536Budget
499792.002022-09-028516Actual
908169.002022-12-318563Actual
3441082.682024-12-0285311Actual
5464276.842022-09-028518Actual
22167180.002023-12-318567Actual
669980.002022-10-028568Budget
855658.002022-12-038556Actual
25673-4182.202024-04-3085711Actual
26211256.002024-05-018517Actual
1289940.002023-04-028526Budget
1532141.192023-06-0285411Actual
406446.002022-08-028556Actual
4391141.992022-08-028528Actual
3573644.382024-12-3185212Actual
16570169.002023-08-028563Actual
1310280.002023-04-028566Budget
743331.002022-11-028556Actual
3791613.532025-03-0285511Actual
3800769.912025-03-0285112Actual
3927997.742025-04-0285113Actual
34947232.002024-12-318564Actual
33642275.002024-12-028513Actual
565290.002022-10-028513Actual
31428172.002024-10-018563Actual
8462112.002022-12-038536Actual
39397-3569.902025-05-0185711Actual
509106.002022-05-028516Actual
31157102.892024-09-0185112Actual
3688519.912025-01-3185212Actual
39402-2414.802025-05-0185712Actual
36918120.972025-01-3185612Actual
17927100.002023-09-028536Actual
1686822.002023-08-028526Actual
12631100.002023-04-028564Budget
3407106.002022-08-028513Actual
8834100.002022-12-038518Budget
2997394.382024-08-0185611Actual
2291111.002022-07-038513Actual
15119307.152023-06-028518Actual
2057212.462023-11-0285612Actual
3561714.592024-12-3185511Actual
19227125.332023-10-028568Actual
2093465.002023-12-038516Actual
122780.002022-06-028563Budget
19193152.602023-10-028528Actual
16006205.002023-07-038517Actual
738770.002022-11-028546Budget
2437928.422024-03-0185311Actual
275090.002022-07-038516Budget
34792300.002024-12-318513Actual
5385100.002022-09-028567Budget
1736011.402023-08-0285511Actual
225173.952023-12-3185112Actual
743440.002022-11-028556Budget
27050224.002024-06-018515Actual
13243141.002023-04-028567Actual
23144206.002024-01-318567Actual
20749192.002023-12-038514Actual
30480211.002024-09-018515Actual
29679218.002024-08-018567Actual
21877100.002023-12-318565Actual
2098992.002023-12-038536Actual
2036817.782023-11-0285311Actual
2211126.842022-06-028568Actual
6041100.002022-10-028565Budget
504540.002022-09-028526Budget
2538410.332024-04-0185211Actual
27813168.852024-06-0185612Actual
2031369.912023-11-0285111Actual
21128156.002023-12-038517Actual
3340681.612024-11-0185112Actual
11067100.002023-01-318518Budget
841240.002022-12-038526Budget
2843389.002024-07-028566Actual
24853114.002024-04-018515Actual
11440200.002023-03-028514Budget
2993982.682024-08-0185411Actual
13182200.002023-04-028517Budget
37340198.002025-03-028565Actual
30387314.002024-09-018514Actual
29141317.002024-08-018513Actual
36190166.002025-01-318565Actual
102860.002022-05-028528Budget
35887129.322024-12-3185613Actual
3221243.512022-07-038518Actual
34618158.212024-12-0285612Actual
35153105.002024-12-318536Actual
10696100.002023-01-318536Budget
15623146.002023-07-038514Actual
31393322.002024-10-018513Actual
3148569.002024-10-018573Actual
2346453.952024-01-3185611Actual
5326200.002022-09-028517Budget
294140.002022-07-038556Budget
25143245.002024-04-018517Actual
15658112.002023-07-038564Actual
1559548.002023-07-038573Actual
14020158.002023-05-028517Actual
1172290.002023-03-028516Budget
22727169.002024-01-318514Actual
164788.212023-07-0385612Actual
38154113.532025-03-0285213Actual
2072140.002023-12-038573Actual
387290.002022-08-028516Budget
256591861.702024-04-308575Actual
10382108.002023-01-318564Actual
9345100.002022-12-318515Budget
1426511.402023-05-0285211Actual
1299480.002023-04-028546Budget
3998.002022-05-028513Actual
3219085.872024-10-0185411Actual
2657043.312024-05-0185611Actual
452990.002022-09-028513Actual
393801457.802025-05-018574Actual
28525198.002024-07-028567Actual
36480232.002025-01-318567Actual
39386-105.002025-05-018576Actual
10057131.392022-12-318568Actual
953041.002022-12-318526Actual
75886.002022-05-028566Actual
782085.932022-11-028568Actual
29737384.422024-08-018518Actual
7340111.002022-11-028536Actual
3565092.252024-12-3185611Actual
894284.422022-12-038568Actual
16161187.452023-07-038568Actual
7242100.002022-11-028516Budget
33174205.632024-11-018568Actual
37127233.002025-03-028563Actual
332870.002022-07-038568Budget
3127769.672024-09-0185113Actual
11441208.002023-03-028514Actual
12113100.002023-03-028567Budget
10695112.002023-01-318536Actual
3183981.002024-10-018566Actual
28966123.102024-07-0285612Actual
841344.002022-12-038526Actual
1111470.002023-01-318528Budget
1353174.002022-06-028514Actual
33468136.932024-11-0185612Actual
17779108.002023-09-028515Actual
9404100.002022-12-318565Budget
1630139.062023-07-0385411Actual
188471.002022-06-028566Actual
168139.002022-06-028526Actual
5325135.002022-09-028517Actual
557380.002022-09-028568Budget
738674.002022-11-028546Actual
683882.002022-11-028563Actual
19107207.002023-10-028567Actual
33232148.632024-11-0185111Actual
3671370.972025-01-3185311Actual
1488488.002023-06-028536Actual
3865560.002025-04-028556Actual
256681156.002024-04-308578Actual
1887659.002023-10-028516Actual
803630.002022-12-038573Budget
2645534.802024-05-0185211Actual
5840223.002022-10-028514Actual
17159101.082023-08-028528Actual
12630145.002023-04-028564Actual
205147.142023-11-0285112Actual
2614160.002022-07-038515Actual
31606223.002024-10-018515Actual
26246198.002024-05-018567Actual
908070.002022-12-318563Budget
3679979.482025-01-3185611Actual
32963103.002024-11-018566Actual
1304150.002023-04-028556Budget
10323174.002023-01-318514Actual
2505327.002024-04-018556Actual
631140.002022-10-028556Actual
5386109.002022-09-028567Actual
9949100.002022-12-318518Budget
789991.002022-12-038513Actual
108870.002022-05-028568Budget
37092349.002025-03-028513Actual
1477198.002023-06-028565Actual
2837471.002024-07-028546Actual
174795.012023-08-0285212Actual
4449125.332022-08-028568Actual
14115270.782023-05-028518Actual
626470.002022-10-028546Budget
32552167.002024-11-018563Actual
34827179.002024-12-318563Actual
1197280.002023-03-028566Budget
2988532.672024-08-0185211Actual
9810178.002022-12-318517Actual
3003195.442024-08-0185112Actual
34236373.822024-12-028518Actual
2502753.002024-04-018546Actual
36063384.002025-01-318514Actual
7572200.002022-11-028517Budget
8144100.002022-12-038564Budget
2443310.332024-03-0185511Actual
3969100.002022-08-028536Budget
1730628.422023-08-0285311Actual
10928158.002023-01-318517Actual
33797194.002024-12-028564Actual
18103126.002023-09-028567Actual
214509.272023-12-0385511Actual
2370334.002024-03-018573Actual
2875869.912024-07-0285311Actual
37035125.822025-01-3185613Actual
1429241.192023-05-0285311Actual
36600175.332025-01-318568Actual
20136128.002023-11-028567Actual
2601250.002024-05-018516Actual
21751157.002023-12-318514Actual
15538158.002023-07-038563Actual
2402451.002024-03-018556Actual
6217112.002022-10-028536Actual
7711100.002022-11-028518Budget
3718472.002025-03-028573Actual
2242643.312023-12-3185411Actual
31548192.002024-10-018564Actual
427112.002022-05-028565Actual
2446767.782024-03-0185611Actual
24761176.002024-04-018514Actual
227174.002022-05-028514Actual
10383100.002023-01-318564Budget
39159102.892025-04-0285112Actual
37003146.872025-01-3185213Actual
182340.002022-06-028556Budget
368138.002022-05-028515Actual
27196120.002024-06-018536Actual
12710200.002023-04-028515Budget
3331458.212024-11-0185411Actual
25178177.002024-04-018567Actual
2151120.782022-06-028528Actual
5979200.002022-10-028515Budget
2541126.292024-04-0185311Actual
3742531.002025-03-028526Actual
1583615.002023-07-038526Actual
1304262.002023-04-028556Actual
9266157.002022-12-318564Actual
3488475.002024-12-318573Actual
2881217.782024-07-0285511Actual
5512128.362022-09-028528Actual
12302104.112023-03-028568Actual
38185213.542025-03-0285613Actual
11503100.002023-03-028564Budget
12771100.002023-04-028565Budget
1027529.002023-01-318573Actual
22253119.272023-12-318528Actual
23731179.002024-03-018514Actual
1343180.002023-04-028568Budget
326991.992022-07-038528Actual
17073135.002023-08-028567Actual
3172631.002024-10-018526Actual
3260994.002024-11-018573Actual
2534118.002022-07-038564Actual
2847100.002022-07-038536Budget
65280.002022-05-028546Budget
1079055.002023-01-318556Actual
245849.272024-03-0185612Actual
1698178.002023-08-028566Actual
26992192.002024-06-018564Actual
17814134.002023-09-028565Actual
1446811.402023-05-0285612Actual
10988142.002023-01-318567Actual
31513339.002024-10-018514Actual
3906713.532025-04-0285511Actual
2671160.002022-07-038565Actual
286132.002022-05-028564Actual
3169999.002024-10-018516Actual
34178178.002024-12-028567Actual
29502122.002024-08-018536Actual
29765170.782024-08-018528Actual

Generated 2025-06-01 22:51:08.914 UTC