[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11582200.002023-03-058515Budget
9809200.002023-01-038517Budget
504540.002022-09-058526Budget
22167180.002024-01-038567Actual
13181139.002023-04-058517Actual
3520541.002025-01-038556Actual
1117580.002023-02-038568Budget
3225082.682024-10-0485611Actual
9948288.972023-01-038518Actual
14644168.002023-06-058514Actual
518751.002022-09-058556Actual
1586492.002023-07-068536Actual
392040.002022-08-058526Budget
445080.002022-08-058568Budget
439080.002022-08-058528Budget
2237228.422024-01-0385211Actual
326991.992022-07-068528Actual
17924.002022-05-058573Actual
7571211.002022-11-058517Actual
25143245.002024-04-048517Actual
174795.012023-08-0585212Actual
35887129.322025-01-0385613Actual
514070.002022-09-058546Budget
3509881.002025-01-038516Actual
2601250.002024-05-048516Actual
28142194.002024-07-058564Actual
10322200.002023-02-038514Budget
2355410.332024-02-0385612Actual
163290.002022-06-058516Budget
1168100.002022-06-058513Budget
11067100.002023-02-038518Budget
3003195.442024-08-0485112Actual
1074280.002023-02-038546Budget
2958781.002024-08-048566Actual
631140.002022-10-058556Actual
25857149.002024-05-048564Actual
1289834.002023-04-058526Actual
387290.002022-08-058516Budget
1384822.002023-05-058526Actual
3595196.002022-08-058514Actual
31428172.002024-10-048563Actual
2290100.002022-07-068513Budget
1027430.002023-02-038573Budget
30515193.002024-09-048565Actual
1589052.002023-07-068546Actual
34912361.002025-01-038514Actual
1019771.002023-02-038563Actual
4343175.332022-08-058518Actual
255835.012024-04-0485212Actual
2255013.532024-01-0385612Actual
168030.002022-06-058526Budget
915820.002023-01-038573Actual
10987100.002023-02-038567Budget
3446427.362024-12-0585511Actual
1523964.592023-06-0585111Actual
286132.002022-05-058564Actual
19227125.332023-10-058568Actual
1139317.002023-03-058573Actual
2728177.002024-06-048566Actual
2337736.932024-02-0385311Actual
17779108.002023-09-058515Actual
14020158.002023-05-058517Actual
37340198.002025-03-058565Actual
2142343.312023-12-0685411Actual
294247.002022-07-068556Actual
1131560.002023-03-058563Budget
3812790.732025-03-0585113Actual
38242300.002025-04-058513Actual
2370334.002024-03-048573Actual
31754114.002024-10-048536Actual
20222141.992023-11-058528Actual
908070.002023-01-038563Budget
452890.002022-09-058513Budget
3906713.532025-04-0585511Actual
184819.272023-09-0585112Actual
11581163.002023-03-058515Actual
38100.002022-05-058513Budget
1019660.002023-02-038563Budget
2479583.002024-04-048564Actual
15061182.002023-06-058567Actual
406446.002022-08-058556Actual
16041184.002023-07-068567Actual
11115114.722023-02-038528Actual
3603555.002025-02-038573Actual
245522.892024-03-0485212Actual
1172290.002023-03-058516Budget
637090.002022-10-058566Budget
4776142.002022-09-058564Actual
3178064.002024-10-048546Actual
13323231.392023-04-058518Actual
32878104.002024-11-048536Actual
2093465.002023-12-068516Actual
29084124.062024-07-0585613Actual
23766134.002024-03-048564Actual
33468136.932024-11-0485612Actual
12710200.002023-04-058515Budget
15623146.002023-07-068514Actual
122780.002022-06-058563Budget
7103122.002022-11-058515Actual
4391141.992022-08-058528Actual
1482974.002023-06-058516Actual
35854134.592025-01-0385213Actual
36538442.002025-02-038518Actual
1739464.592023-08-0585611Actual
1289940.002023-04-058526Budget
21843155.002024-01-038515Actual
5464276.842022-09-058518Actual
749268.002022-11-058566Actual
3068047.002024-09-048556Actual
3918744.382025-04-0585212Actual
227174.002022-05-058514Actual
30770287.002024-09-048517Actual
21632249.002024-01-038513Actual
3517964.002025-01-038546Actual
38900190.482025-04-058568Actual
2500197.002024-04-048536Actual
168139.002022-06-058526Actual
953041.002023-01-038526Actual
2193561.002024-01-038516Actual
33762301.002024-12-058514Actual
144107.142023-05-0585112Actual
8084200.002022-12-068514Budget
3035975.002024-09-048573Actual
8462112.002022-12-068536Actual
514152.002022-09-058546Actual
37035125.822025-02-0385613Actual
1492190.002022-06-058515Actual
3927997.742025-04-0585113Actual
32427180.202024-10-0485213Actual
18571335.002023-10-058513Actual
579330.002022-10-058573Budget
1898333.002023-10-058556Actual
2808073.002024-07-058573Actual
27493169.272024-06-048568Actual
9980.002022-05-058563Budget
2611938.002024-05-048556Actual
2832027.002024-07-058526Actual
1963200.002022-06-058517Budget
3438332.672024-12-0585211Actual
27431343.512024-06-048518Actual
743331.002022-11-058556Actual
32963103.002024-11-048566Actual
346863.002022-08-058563Actual
7163100.002022-11-058565Budget
795970.002022-12-068563Budget
1244260.002023-04-058563Budget
738770.002022-11-058546Budget
789991.002022-12-068513Actual
5093100.002022-09-058536Budget
34792300.002025-01-038513Actual
3080198.002022-07-068517Actual
3005920.972024-08-0485212Actual
23859130.002024-03-048565Actual
782085.932022-11-058568Actual
32517275.002024-11-048513Actual
32823115.002024-11-048516Actual
2402451.002024-03-048556Actual
1059896.002023-02-038516Actual
38397188.002025-04-058564Actual
134731687.502023-05-048573Actual
226200.002022-05-058514Budget
33553118.802024-11-0485213Actual
2136928.422023-12-0685211Actual
2549853.952024-04-0485611Actual
26958298.002024-06-048514Actual
36190166.002025-02-038565Actual
5841200.002022-10-058514Budget
406340.002022-08-058556Budget
3260994.002024-11-048573Actual
33642275.002024-12-058513Actual
2291111.002022-07-068513Actual
28703148.632024-07-0585111Actual
14736155.002023-06-058515Actual
195439.272023-10-0585612Actual
2391790.002024-03-048516Actual
2603917.002024-05-048526Actual
1310381.002023-04-058566Actual
2148442.252023-12-0685611Actual
13432154.112023-04-058568Actual
23611264.002024-03-048513Actual
1975392.002023-11-058564Actual
31304124.062024-09-0485213Actual
2042223.102023-11-0585511Actual
11503100.002023-03-058564Budget
1493643.002023-06-058556Actual
1928565.652023-10-0585111Actual
2955445.002024-08-048556Actual
1252138.002023-04-058573Actual
25678-3784.402024-05-0385712Actual
39397-3569.902025-05-0485711Actual
1074394.002023-02-038546Actual
33174205.632024-11-048568Actual
1285090.002023-04-058516Budget
27813168.852024-06-0485612Actual
9206202.002023-01-038514Actual
17820.002022-05-058573Budget
967340.002023-01-038556Budget
25700234.002024-05-048513Actual
39386-105.002025-05-048576Actual
3079200.002022-07-068517Budget
795872.002022-12-068563Actual
10382108.002023-02-038564Actual
21666185.002024-01-038563Actual
17927100.002023-09-058536Actual
6964200.002022-11-058514Budget
3407106.002022-08-058513Actual
953140.002023-01-038526Budget
1725157.142023-08-0585111Actual
9810178.002023-01-038517Actual
626591.002022-10-058546Actual
3060048.002024-09-048526Actual
3791613.532025-03-0585511Actual
1387667.002023-05-058536Actual
34264225.332024-12-058528Actual
1224070.002023-03-058528Budget
2722285.002024-06-048546Actual
14177134.422023-05-058568Actual
2873141.192024-07-0585211Actual
9882.002022-05-058563Actual
2613200.002022-07-068515Budget
1729100.002022-06-058536Budget
2497316.002024-04-048526Actual
2579453.002024-05-048573Actual
11502135.002023-03-058564Actual
1078950.002023-02-038556Budget
999670.002023-01-038528Budget
2724840.002024-06-048556Actual
11254127.002023-03-058513Actual
6590100.002022-10-058518Budget
1485629.002023-06-058526Actual
279923.002022-07-068526Actual
31157102.892024-09-0485112Actual
2107177.002023-12-068566Actual
188590.002022-06-058566Budget
1730628.422023-08-0585311Actual
4715192.002022-09-058514Actual
1851413.532023-09-0585612Actual
29141317.002024-08-048513Actual
35708108.212025-01-0385112Actual
33585190.732024-11-0485613Actual
31641212.002024-10-048565Actual
34178178.002024-12-058567Actual
1191350.002023-03-058556Budget
3747981.002025-03-058546Actual
75886.002022-05-058566Actual
12947100.002023-04-058536Budget
3408674.002024-12-058566Actual
23144206.002024-02-038567Actual
28525198.002024-07-058567Actual
22607281.002024-02-038513Actual
31219150.762024-09-0485612Actual
2269969.002024-02-038573Actual
392151.002022-08-058526Actual
1238099.002023-04-058513Actual
55736.002022-05-058526Actual
1636234.802023-07-0685611Actual
35040157.002025-01-038565Actual
19600267.002023-11-058513Actual
20629298.002023-12-068513Actual
10383100.002023-02-038564Budget
973171.002023-01-038566Actual
12772101.002023-04-058565Actual
10988142.002023-02-038567Actual
850963.002022-12-068546Actual
27752109.272024-06-0485112Actual
23646145.002024-03-048563Actual
3402875.002024-12-058546Actual
27606102.892024-06-0485311Actual
3213665.652024-10-0485211Actual
34355173.102024-12-0585111Actual
32460113.532024-10-0485613Actual
182340.002022-06-058556Budget
855658.002022-12-068556Actual
10695112.002023-02-038536Actual
3331458.212024-11-0485411Actual
18606162.002023-10-058563Actual
3169999.002024-10-048516Actual
215428.212023-12-0685112Actual
2614160.002022-07-068515Actual
775870.002022-11-058528Budget
1730120.002022-06-058536Actual
245257.142024-03-0485112Actual
27373212.002024-06-048567Actual
729151.002022-11-058526Actual
12052150.002023-03-058517Actual
25952161.002024-05-048565Actual
8694144.002022-12-068517Actual
2538410.332024-04-0485211Actual
31099101.822024-09-0485611Actual
3627529.002025-02-038526Actual
466630.002022-09-058573Budget
2305276.002024-02-038566Actual
2102100.002022-06-058518Budget
55630.002022-05-058526Budget
393801457.802025-05-048574Actual
10927200.002023-02-038517Budget
26306432.912024-05-048518Actual
28023203.002024-07-058563Actual
13243141.002023-04-058567Actual
25822216.002024-05-048514Actual
900100.002022-05-058567Budget
861580.002022-12-068566Budget
6965176.002022-11-058514Actual
29176173.002024-08-048563Actual
8224147.002022-12-068515Actual
32342134.802024-10-0485612Actual
579234.002022-10-058573Actual
691630.002022-11-058573Budget
38780204.002025-04-058567Actual
16783147.002023-08-058565Actual
39101117.782025-04-0585611Actual
1580981.002023-07-068516Actual
29051185.472024-07-0585213Actual
2023121.002022-06-058567Actual
35450205.632025-01-038568Actual
5465100.002022-09-058518Budget
1446811.402023-05-0585612Actual
36480232.002025-02-038567Actual
8693200.002022-12-068517Budget
1396170.002023-05-058566Actual
19165349.572023-10-058518Actual
2993982.682024-08-0485411Actual
21128156.002023-12-068517Actual
32552167.002024-11-048563Actual
289581.002022-07-068546Actual
4342100.002022-08-058518Budget
18691176.002023-10-058514Actual
2004462.002023-11-058566Actual
26211256.002024-05-048517Actual
1467891.002023-06-058564Actual
36303116.002025-02-038536Actual
27083157.002024-06-048565Actual
3221243.512022-07-068518Actual
3071371.002024-09-048566Actual
11066235.932023-02-038518Actual
2473334.002024-04-048573Actual
3405449.002024-12-058556Actual
1787291.002023-09-058516Actual
36445331.002025-02-038517Actual
12302104.112023-03-058568Actual
1694836.002023-08-058556Actual
12630145.002023-04-058564Actual
743440.002022-11-058556Budget
2399862.002024-03-048546Actual
1887659.002023-10-058516Actual
3219085.872024-10-0485411Actual
28235204.002024-07-058565Actual
2242643.312024-01-0385411Actual
1532141.192023-06-0585411Actual
4917100.002022-09-058565Budget
37749237.452025-03-058568Actual
3969100.002022-08-058536Budget
1662779.002023-08-058573Actual
24266187.452024-03-048568Actual
16655197.002023-08-058514Actual
27196120.002024-06-048536Actual
294140.002022-07-068556Budget
20664177.002023-12-068563Actual
8755100.002022-12-068567Budget
393831522.902025-05-048575Actual
6041100.002022-10-058565Budget
962670.002023-01-038546Budget
1244361.002023-04-058563Actual
1836230.552023-09-0585411Actual
1177140.002023-03-058526Budget
22820138.002024-02-038515Actual
26838276.002024-06-048513Actual
23230122.302024-02-038528Actual
35978186.002025-02-038563Actual
10057131.392023-01-038568Actual
841344.002022-12-068526Actual
2881217.782024-07-0585511Actual
279830.002022-07-068526Budget
33797194.002024-12-058564Actual
69940.002022-05-058556Budget
31513339.002024-10-048514Actual
2276297.002024-02-038564Actual
3786294.382025-03-0585311Actual
2405654.002024-03-048566Actual
35005268.002025-01-038515Actual
8085205.002022-12-068514Actual
38455202.002025-04-058515Actual
65367.002022-05-058546Actual
25298149.572024-04-048568Actual
12771100.002023-04-058565Budget
2878577.362024-07-0585411Actual
8285100.002022-12-068565Budget
1526710.332023-06-0585211Actual
605100.002022-05-058536Budget
2671160.002022-07-068565Actual
2045639.062023-11-0585611Actual
2508676.002024-04-048566Actual
28293109.002024-07-058516Actual
3685777.362025-02-0385112Actual
6591213.212022-10-058518Actual
30267334.002024-09-048513Actual
2757949.702024-06-0485211Actual
37092349.002025-03-058513Actual
2346453.952024-02-0385611Actual
1496964.002023-06-058566Actual
15658112.002023-07-068564Actual
15147114.722023-06-058528Actual
19193152.602023-10-058528Actual
2157511.402023-12-0685612Actual
30891166.242024-09-048528Actual
5512128.362022-09-058528Actual
6779124.002022-11-058513Actual
1686822.002023-08-058526Actual
1583615.002023-07-068526Actual
134791562.202023-05-048575Actual
12193100.002023-03-058518Budget
30093139.062024-08-0485612Actual
25264143.512024-04-048528Actual
2902497.742024-07-0585113Actual
3000104.002022-07-068566Actual
3862962.002025-04-058546Actual
275090.002022-07-068516Budget
683882.002022-11-058563Actual
30422248.002024-09-048564Actual
2245967.782024-01-0385611Actual
1692257.002023-08-058546Actual
1360472.002023-05-058573Actual
6218100.002022-10-058536Budget
21249157.142023-12-068528Actual
8286112.002022-12-068565Actual
3397432.002024-12-058526Actual
1177055.002023-03-058526Actual
39040101.822025-04-0585411Actual
1013697.002023-02-038513Actual
19846108.002023-11-058565Actual
214509.272023-12-0685511Actual
1554100.002022-06-058565Budget
840142.002022-05-058517Actual
3833451.002025-04-058573Actual
1139230.002023-03-058573Budget
30178145.112024-08-0485213Actual
2672160.902024-05-0485113Actual
25673-4182.202024-05-0385711Actual
509106.002022-05-058516Actual
12631100.002023-04-058564Budget
428100.002022-05-058565Budget
1544613.532023-06-0585612Actual
4449125.332022-08-058568Actual
37807110.342025-03-0585111Actual
1797929.002023-09-058556Actual
29857147.572024-08-0485111Actual
401670.002022-08-058546Budget
3688519.912025-02-0385212Actual
134881248.802023-05-048578Actual
915930.002023-01-038573Budget
3220100.002022-07-068518Budget
31896297.002024-10-048517Actual
183899.272023-09-0585511Actual
3793164.002022-08-058565Actual
13666123.002023-05-058564Actual
368138.002022-05-058515Actual
26334185.932024-05-048528Actual
466734.002022-09-058573Actual
4777100.002022-09-058564Budget
11176119.272023-02-038568Actual
367200.002022-05-058515Budget
3901359.272025-04-0585311Actual
20255178.362023-11-058568Actual
9870100.002023-01-038567Budget
1795345.002023-09-058546Actual
1828055.022023-09-0585111Actual
1684188.002023-08-058516Actual
393891569.902025-05-048577Actual
37305240.002025-03-058515Actual
31606223.002024-10-048515Actual
3221728.422024-10-0485511Actual
9949100.002023-01-038518Budget
38490234.002025-04-058565Actual
25735170.002024-05-048563Actual
3216375.232024-10-0485311Actual
551380.002022-09-058528Budget
25178177.002024-04-048567Actual
3553664.592025-01-0385211Actual
33020322.002024-11-048517Actual
15716116.002023-07-068515Actual
3285027.002024-11-048526Actual
182435.002022-06-058556Actual
499792.002022-09-058516Actual
10461144.002023-02-038515Actual
2716837.002024-06-048526Actual
11440200.002023-03-058514Budget
34947232.002025-01-038564Actual
28200211.002024-07-058515Actual
2837471.002024-07-058546Actual
22642161.002024-02-038563Actual
37247253.002025-03-058564Actual
2843389.002024-07-058566Actual
8364100.002022-12-068516Budget
108870.002022-05-058568Budget
8223100.002022-12-068515Budget
3865560.002025-04-058556Actual

Generated 2025-06-04 13:59:58.027 UTC