[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875869.912024-07-0385311Actual
14736155.002023-06-038515Actual
3688519.912025-02-0185212Actual
1244260.002023-04-038563Budget
915930.002023-01-018573Budget
32400111.782024-10-0285113Actual
27606102.892024-06-0285311Actual
27493169.272024-06-028568Actual
14143110.172023-05-038528Actual
32016205.632024-10-028528Actual
1580981.002023-07-048516Actual
27338265.002024-06-028517Actual
1360472.002023-05-038573Actual
30925249.572024-09-028568Actual
134823310.502023-05-028576Actual
367200.002022-05-038515Budget
3216375.232024-10-0285311Actual
17131251.092023-08-038518Actual
225173.952024-01-0185112Actual
2031369.912023-11-0385111Actual
1936731.612023-10-0385411Actual
16041184.002023-07-048567Actual
23766134.002024-03-028564Actual
36063384.002025-02-018514Actual
2944790.002024-08-028516Actual
23230122.302024-02-018528Actual
1186680.002023-03-038546Budget
3169999.002024-10-028516Actual
803630.002022-12-048573Budget
1027529.002023-02-018573Actual
1669099.002023-08-038564Actual
21751157.002024-01-018514Actual
12948103.002023-04-038536Actual
4124110.002022-08-038566Actual
973171.002023-01-018566Actual
20101206.002023-11-038517Actual
3750557.002025-03-038556Actual
11582200.002023-03-038515Budget
22854105.002024-02-018565Actual
7571211.002022-11-038517Actual
9266157.002023-01-018564Actual
518751.002022-09-038556Actual
12192196.542023-03-038518Actual
30983117.782024-09-0285111Actual
401781.002022-08-038546Actual
4777100.002022-09-038564Budget
2291271.002024-02-018516Actual
509494.002022-09-038536Actual
1353174.002022-06-038514Actual
5093100.002022-09-038536Budget
962761.002023-01-018546Actual
2142343.312023-12-0485411Actual
37340198.002025-03-038565Actual
743440.002022-11-038556Budget
3573644.382025-01-0185212Actual
2039540.122023-11-0385411Actual
2299348.002024-02-018546Actual
26246198.002024-05-028567Actual
38455202.002025-04-038515Actual
8144100.002022-12-048564Budget
29389185.002024-08-028565Actual
12947100.002023-04-038536Budget
17073135.002023-08-038567Actual
4263133.002022-08-038567Actual
3969100.002022-08-038536Budget
38780204.002025-04-038567Actual
841344.002022-12-048526Actual
2650937.992024-05-0285411Actual
35887129.322025-01-0185613Actual
34498134.802024-12-0385611Actual
1172398.002023-03-038516Actual
1390256.002023-05-038546Actual
17193146.542023-08-038568Actual
8882108.662022-12-048528Actual
32427180.202024-10-0285213Actual
2337736.932024-02-0185311Actual
24676178.002024-04-028563Actual
1589052.002023-07-048546Actual
35944246.002025-02-018513Actual
3402875.002024-12-038546Actual
19107207.002023-10-038567Actual
289480.002022-07-048546Budget
1169113.002022-06-038513Actual
1168100.002022-06-038513Budget
32517275.002024-11-028513Actual
28904100.762024-07-0385112Actual
33232148.632024-11-0285111Actual
122682.002022-06-038563Actual
9882.002022-05-038563Actual
29644306.002024-08-028517Actual
795970.002022-12-048563Budget
35508116.722025-01-0185111Actual
1482974.002023-06-038516Actual
452890.002022-09-038513Budget
1662779.002023-08-038573Actual
26211256.002024-05-028517Actual
16099273.812023-07-048518Actual
1842339.062023-09-0385611Actual
20194261.692023-11-038518Actual
1998555.002023-11-038546Actual
3438332.672024-12-0385211Actual
265368.212024-05-0285511Actual
33553118.802024-11-0285213Actual
3927997.742025-04-0385113Actual
2997394.382024-08-0285611Actual
36918120.972025-02-0185612Actual
9948288.972023-01-018518Actual
3627529.002025-02-018526Actual
15716116.002023-07-048515Actual
1079055.002023-02-018556Actual
2290100.002022-07-048513Budget
3793164.002022-08-038565Actual
122780.002022-06-038563Budget
1969175.002023-11-038573Actual
38185213.542025-03-0385613Actual
2103207.152022-06-038518Actual
9020100.002023-01-018513Budget
17038189.002023-08-038517Actual
15026236.002023-06-038517Actual
30480211.002024-09-028515Actual
2136928.422023-12-0485211Actual
1289834.002023-04-038526Actual
2672100.002022-07-048565Budget
2397293.002024-03-028536Actual
31099101.822024-09-0285611Actual
8224147.002022-12-048515Actual
27931194.242024-06-0285613Actual
2301953.002024-02-018556Actual
1337070.002023-04-038528Budget
34236373.822024-12-038518Actual
3559068.852025-01-0185411Actual
34002116.002024-12-038536Actual
551380.002022-09-038528Budget
3446427.362024-12-0385511Actual
10462200.002023-02-018515Budget
1413100.002022-06-038564Budget
2615253.002024-05-028566Actual
840142.002022-05-038517Actual
6591213.212022-10-038518Actual
22253119.272024-01-018528Actual
19227125.332023-10-038568Actual
3221728.422024-10-0285511Actual
164208.212023-07-0485112Actual
2093465.002023-12-048516Actual
205413.952023-11-0385212Actual
11440200.002023-03-038514Budget
1084980.002023-02-018566Budget
2538410.332024-04-0285211Actual
20842142.002023-12-048515Actual
30515193.002024-09-028565Actual
2541126.292024-04-0285311Actual
7025130.002022-11-038564Actual
738674.002022-11-038546Actual
36566173.812025-02-018528Actual
15061182.002023-06-038567Actual
14115270.782023-05-038518Actual
227174.002022-05-038514Actual
1491200.002022-06-038515Budget
3260994.002024-11-028573Actual
4203200.002022-08-038517Budget
19634176.002023-11-038563Actual
3068047.002024-09-028556Actual
1583615.002023-07-048526Actual
2335032.672024-02-0185211Actual
36303116.002025-02-018536Actual
9403148.002023-01-018565Actual
256681156.002024-05-018578Actual
16006205.002023-07-048517Actual
1064737.002023-02-018526Actual
3343419.912024-11-0285212Actual
2601250.002024-05-028516Actual
3443776.292024-12-0385411Actual
39306183.712025-04-0385213Actual
39407-1957.702025-05-0285713Actual
3127769.672024-09-0285113Actual
1630139.062023-07-0485411Actual
571466.002022-10-038563Actual
13726162.002023-05-038515Actual
1729100.002022-06-038536Budget
38242300.002025-04-038513Actual
31754114.002024-10-028536Actual
2878577.362024-07-0385411Actual
7164126.002022-11-038565Actual
2546520.972024-04-0285511Actual
39339171.432025-04-0385613Actual
1197374.002023-03-038566Actual
22820138.002024-02-018515Actual
2902497.742024-07-0385113Actual
3520541.002025-01-018556Actual
2207571.002024-01-018566Actual
2098992.002023-12-048536Actual
182435.002022-06-038556Actual
616843.002022-10-038526Actual
15181132.902023-06-038568Actual
3803518.842025-03-0385212Actual
1289940.002023-04-038526Budget
8755100.002022-12-048567Budget
1694836.002023-08-038556Actual
2291111.002022-07-048513Actual
38838376.852025-04-038518Actual
2269969.002024-02-018573Actual
1890330.002023-10-038526Actual
392151.002022-08-038526Actual
2579453.002024-05-028573Actual
8365122.002022-12-048516Actual
1485629.002023-06-038526Actual
2346453.952024-02-0185611Actual
21877100.002024-01-018565Actual
2666312.462024-05-0285612Actual
2004462.002023-11-038566Actual
19719154.002023-11-038514Actual
26748181.962024-05-0285213Actual
14644168.002023-06-038514Actual
1446811.402023-05-0385612Actual
28525198.002024-07-038567Actual
287100.002022-05-038564Budget
980100.002022-05-038518Budget
7024100.002022-11-038564Budget
32460113.532024-10-0285613Actual
13244100.002023-04-038567Budget
14020158.002023-05-038517Actual
168139.002022-06-038526Actual
35450205.632025-01-018568Actual
4855200.002022-09-038515Budget
894170.002022-12-048568Budget
1412123.002022-06-038564Actual
683970.002022-11-038563Budget
466630.002022-09-038573Budget
354732.002022-08-038573Actual
626470.002022-10-038546Budget
2477228.002022-07-048514Actual
18103126.002023-09-038567Actual
16783147.002023-08-038565Actual
30267334.002024-09-028513Actual
663980.002022-10-038528Budget
28348130.002024-07-038536Actual
6511144.002022-10-038567Actual
3561714.592025-01-0185511Actual
412590.002022-08-038566Budget
2843389.002024-07-038566Actual
16535287.002023-08-038513Actual
28235204.002024-07-038565Actual
24233135.932024-03-028528Actual
1730120.002022-06-038536Actual
11643100.002023-03-038565Budget
606104.002022-05-038536Actual
781970.002022-11-038568Budget
1467891.002023-06-038564Actual
7632153.002022-11-038567Actual
15751130.002023-07-048565Actual
15538158.002023-07-048563Actual
1074280.002023-02-018546Budget
12630145.002023-04-038564Actual
18691176.002023-10-038514Actual
3833451.002025-04-038573Actual
1027430.002023-02-018573Budget
2923377.002024-08-028573Actual
30805220.002024-09-028567Actual
154137.142023-06-0385112Actual
17159101.082023-08-038528Actual
393831522.902025-05-028575Actual
1751013.532023-08-0385612Actual
1836230.552023-09-0385411Actual
22642161.002024-02-018563Actual
1591646.002023-07-048556Actual
2101564.002023-12-048546Actual
612090.002022-10-038516Budget
17927100.002023-09-038536Actual
967434.002023-01-018556Actual
245849.272024-03-0285612Actual
215060.002022-06-038528Budget
31428172.002024-10-028563Actual
2955445.002024-08-028556Actual
6964200.002022-11-038514Budget
2808073.002024-07-038573Actual
3005920.972024-08-0285212Actual
256622133.302024-05-018576Actual
631240.002022-10-038556Budget
27898188.972024-06-0285213Actual
406446.002022-08-038556Actual
28108395.002024-07-038514Actual
19165349.572023-10-038518Actual
36097227.002025-02-018564Actual
9482100.002023-01-018516Budget
637164.002022-10-038566Actual
37687363.212025-03-038518Actual
2440643.312024-03-0285411Actual
39402-2414.802025-05-0285712Actual
2657043.312024-05-0285611Actual
1488488.002023-06-038536Actual
1730628.422023-08-0385311Actual
2672160.902024-05-0285113Actual
458859.002022-09-038563Actual
2722285.002024-06-028546Actual
34912361.002025-01-018514Actual
8145140.002022-12-048564Actual
3221243.512022-07-048518Actual
20255178.362023-11-038568Actual
5465100.002022-09-038518Budget
2042223.102023-11-0385511Actual
749380.002022-11-038566Budget
1084892.002023-02-018566Actual
38745317.002025-04-038517Actual
50890.002022-05-038516Budget
32552167.002024-11-028563Actual
17687140.002023-09-038514Actual
30093139.062024-08-0285612Actual
3800769.912025-03-0385112Actual
393891569.902025-05-028577Actual
18222167.752023-09-038568Actual
6218100.002022-10-038536Budget
579330.002022-10-038573Budget
2001135.002023-11-038556Actual
2211126.842022-06-038568Actual
3290477.002024-11-028546Actual
1074394.002023-02-018546Actual
23611264.002024-03-028513Actual
195125.012023-10-0385212Actual
28611181.392024-07-038528Actual
9949100.002023-01-018518Budget
2305276.002024-02-018566Actual
2204234.002024-01-018556Actual
900100.002022-05-038567Budget
499690.002022-09-038516Budget
2614160.002022-07-048515Actual
2102100.002022-06-038518Budget
30178145.112024-08-0285213Actual
2609345.002024-05-028546Actual
4342100.002022-08-038518Budget
28200211.002024-07-038515Actual
861580.002022-12-048566Budget
30387314.002024-09-028514Actual
11255100.002023-03-038513Budget
37305240.002025-03-038515Actual
908070.002023-01-018563Budget
3868894.002025-04-038566Actual
9809200.002023-01-018517Budget
3141110.002022-07-048567Actual
16748149.002023-08-038515Actual
953140.002023-01-018526Budget
2848120.002022-07-048536Actual
21221316.242023-12-048518Actual
39159102.892025-04-0385112Actual
3180648.002024-10-028556Actual
3854885.002025-04-038516Actual
7163100.002022-11-038565Budget
35330236.002025-01-018567Actual
1252138.002023-04-038573Actual
3865560.002025-04-038556Actual
36600175.332025-02-018568Actual
2343111.402024-02-0185511Actual
10461144.002023-02-018515Actual
31896297.002024-10-028517Actual
34297175.332024-12-038568Actual
3742531.002025-03-038526Actual
1059896.002023-02-018516Actual
33174205.632024-11-028568Actual
32108134.802024-10-0285111Actual
23824143.002024-03-028515Actual
3906713.532025-04-0385511Actual
1310381.002023-04-038566Actual
36480232.002025-02-018567Actual
11502135.002023-03-038564Actual
29176173.002024-08-028563Actual
3812790.732025-03-0385113Actual
1727920.972023-08-0385211Actual
37035125.822025-02-0185613Actual
102860.002022-05-038528Budget
35769180.552025-01-0185612Actual
2606780.002024-05-028536Actual
3565092.252025-01-0185611Actual
25735170.002024-05-028563Actual
3326056.082024-11-0285211Actual
6779124.002022-11-038513Actual
1431928.422023-05-0385411Actual
75886.002022-05-038566Actual
35854134.592025-01-0185213Actual
255566.082024-04-0285112Actual
21128156.002023-12-048517Actual
11820100.002023-03-038536Budget
7631100.002022-11-038567Budget
17567317.002023-09-038513Actual
24888118.002024-04-028565Actual
8364100.002022-12-048516Budget
27459254.122024-06-028528Actual
3685777.362025-02-0185112Actual
3679979.482025-02-0185611Actual
850963.002022-12-048546Actual
2045639.062023-11-0385611Actual
1492190.002022-06-038515Actual
37595282.002025-03-038517Actual
999670.002023-01-018528Budget
17779108.002023-09-038515Actual
2648240.122024-05-0285311Actual
25678-3784.402024-05-0185712Actual
30422248.002024-09-028564Actual
30573100.002024-09-028516Actual
1005870.002023-01-018568Budget
4449125.332022-08-038568Actual
839200.002022-05-038517Budget
25822216.002024-05-028514Actual
8285100.002022-12-048565Budget
17924.002022-05-038573Actual
20222141.992023-11-038528Actual
130517.002022-06-038573Actual
2024100.002022-06-038567Budget
2724840.002024-06-028556Actual
5325135.002022-09-038517Actual
22225235.932024-01-018518Actual
144373.952023-05-0385212Actual
6512100.002022-10-038567Budget
26958298.002024-06-028514Actual
3000104.002022-07-048566Actual
1532141.192023-06-0385411Actual
524690.002022-09-038566Budget
6449211.002022-10-038517Actual
1942755.022023-10-0385611Actual
1523964.592023-06-0385111Actual
1172290.002023-03-038516Budget
25952161.002024-05-028565Actual
162479.272023-07-0485211Actual
1382187.002023-05-038516Actual
1526710.332023-06-0385211Actual
13243141.002023-04-038567Actual
973080.002023-01-018566Budget
1491051.002023-06-038546Actual
26334185.932024-05-028528Actual
571560.002022-10-038563Budget
12114110.002023-03-038567Actual
1224178.362023-03-038528Actual
12709172.002023-04-038515Actual
861489.002022-12-048566Actual
2763379.482024-06-0285411Actual
3219085.872024-10-0285411Actual
11254127.002023-03-038513Actual
34792300.002025-01-018513Actual
256591861.702024-05-018575Actual
10519117.002023-02-018565Actual
1059990.002023-02-018516Budget
10382108.002023-02-018564Actual
4391141.992022-08-038528Actual
29679218.002024-08-028567Actual
22286126.842024-01-018568Actual
3594200.002022-08-038514Budget
981219.272022-05-038518Actual
9404100.002023-01-018565Budget
32878104.002024-11-028536Actual
5901107.002022-10-038564Actual
24266187.452024-03-028568Actual
188471.002022-06-038566Actual
31988382.912024-10-028518Actual
26781129.322024-05-0285613Actual
33468136.932024-11-0285612Actual
5464276.842022-09-038518Actual
3523881.002025-01-018566Actual
24641298.002024-04-028513Actual
458960.002022-09-038563Budget
26306432.912024-05-028518Actual
3517964.002025-01-018546Actual
565290.002022-10-038513Actual
33889217.002024-12-038565Actual
1739464.592023-08-0385611Actual
108870.002022-05-038568Budget
1111470.002023-02-018528Budget
1964152.002022-06-038517Actual
300190.002022-07-048566Budget
1939423.102023-10-0385511Actual
2034119.912023-11-0385211Actual
5386109.002022-09-038567Actual
1252030.002023-04-038573Budget
4204126.002022-08-038517Actual
899114.002022-05-038567Actual
75990.002022-05-038566Budget
3857548.002025-04-038526Actual
65280.002022-05-038546Budget
2893219.912024-07-0385212Actual
18571335.002023-10-038513Actual
1797929.002023-09-038556Actual
10057131.392023-01-018568Actual
235059.002022-07-048563Actual
194853.952023-10-0385112Actual
30891166.242024-09-028528Actual
38958128.422025-04-0385111Actual
3509881.002025-01-018516Actual
17721109.002023-09-038564Actual
340690.002022-08-038513Budget
11441208.002023-03-038514Actual
13371117.752023-04-038528Actual
23264123.812024-02-018568Actual
11067100.002023-02-018518Budget
1544613.532023-06-0385612Actual
21843155.002024-01-018515Actual
8286112.002022-12-048565Actual
1426511.402023-05-0385211Actual
3794998.632025-03-0385611Actual
3791613.532025-03-0385511Actual

Generated 2025-06-02 11:08:22.023 UTC