[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16570169.002023-08-048563Actual
2299348.002024-02-028546Actual
32730234.002024-11-038515Actual
10519117.002023-02-028565Actual
3343419.912024-11-0385212Actual
612185.002022-10-048516Actual
4856167.002022-09-048515Actual
21128156.002023-12-058517Actual
3559068.852025-01-0285411Actual
3688519.912025-02-0285212Actual
1725157.142023-08-0485111Actual
565290.002022-10-048513Actual
289581.002022-07-058546Actual
2614160.002022-07-058515Actual
13666123.002023-05-048564Actual
34792300.002025-01-028513Actual
33553118.802024-11-0385213Actual
20876145.002023-12-058565Actual
9809200.002023-01-028517Budget
235180.002022-07-058563Budget
7631100.002022-11-048567Budget
3803518.842025-03-0485212Actual
1529427.362023-06-0485311Actual
11582200.002023-03-048515Budget
3293040.002024-11-038556Actual
2301953.002024-02-028556Actual
13182200.002023-04-048517Budget
2045639.062023-11-0485611Actual
5385100.002022-09-048567Budget
1993129.002023-11-048526Actual
35388373.822025-01-028518Actual
31336127.572024-09-0385613Actual
3523881.002025-01-028566Actual
2355410.332024-02-0285612Actual
3898659.272025-04-0485211Actual
17924.002022-05-048573Actual
221270.002022-06-048568Budget
31930249.002024-10-038567Actual
255835.012024-04-0385212Actual
3786294.382025-03-0485311Actual
3783526.292025-03-0485211Actual
17602190.002023-09-048563Actual
1224178.362023-03-048528Actual
7710181.392022-11-048518Actual
1627429.482023-07-0585311Actual
518751.002022-09-048556Actual
26748181.962024-05-0385213Actual
245849.272024-03-0385612Actual
3334891.192024-11-0385611Actual
9580100.002023-01-028536Budget
8756135.002022-12-058567Actual
1662779.002023-08-048573Actual
27083157.002024-06-038565Actual
14020158.002023-05-048517Actual
3458434.802024-12-0485212Actual
12568184.002023-04-048514Actual
2611938.002024-05-038556Actual
65367.002022-05-048546Actual
412590.002022-08-048566Budget
2993982.682024-08-0385411Actual
256158.212024-04-0385612Actual
23766134.002024-03-038564Actual
2332250.762024-02-0285111Actual
1467891.002023-06-048564Actual
18161231.392023-09-048518Actual
31754114.002024-10-038536Actual
35295285.002025-01-028517Actual
631140.002022-10-048556Actual
275090.002022-07-058516Budget
2402451.002024-03-038556Actual
8085205.002022-12-058514Actual
10988142.002023-02-028567Actual
2832027.002024-07-048526Actual
31157102.892024-09-0385112Actual
795872.002022-12-058563Actual
36538442.002025-02-028518Actual
23646145.002024-03-038563Actual
2142343.312023-12-0585411Actual
36063384.002025-02-028514Actual
504440.002022-09-048526Actual
13432154.112023-04-048568Actual
17927100.002023-09-048536Actual
34002116.002024-12-048536Actual
23202228.362024-02-028518Actual
3230898.632024-10-0385112Actual
11503100.002023-03-048564Budget
32108134.802024-10-0385111Actual
894170.002022-12-058568Budget
28235204.002024-07-048565Actual
6965176.002022-11-048514Actual
2151120.782022-06-048528Actual
31393322.002024-10-038513Actual
134731687.502023-05-038573Actual
1078950.002023-02-028556Budget
3594200.002022-08-048514Budget
8364100.002022-12-058516Budget
13243141.002023-04-048567Actual
265368.212024-05-0385511Actual
23144206.002024-02-028567Actual
25178177.002024-04-038567Actual
15119307.152023-06-048518Actual
1580981.002023-07-058516Actual
1168100.002022-06-048513Budget
1765933.002023-09-048573Actual
9021101.002023-01-028513Actual
32823115.002024-11-038516Actual
6449211.002022-10-048517Actual
9579111.002023-01-028536Actual
2196225.002024-01-028526Actual
962670.002023-01-028546Budget
34827179.002025-01-028563Actual
32427180.202024-10-0385213Actual
3103894.382024-09-0385311Actual
35944246.002025-02-028513Actual
22642161.002024-02-028563Actual
1928565.652023-10-0485111Actual
1801167.002023-09-048566Actual
803726.002022-12-058573Actual
2290100.002022-07-058513Budget
439080.002022-08-048528Budget
3565092.252025-01-0285611Actual
5465100.002022-09-048518Budget
1553105.002022-06-048565Actual
781970.002022-11-048568Budget
1893184.002023-10-048536Actual
393831522.902025-05-038575Actual
3080198.002022-07-058517Actual
4918132.002022-09-048565Actual
28490356.002024-07-048517Actual
26992192.002024-06-038564Actual
21877100.002024-01-028565Actual
894284.422022-12-058568Actual
37092349.002025-03-048513Actual
5900100.002022-10-048564Budget
7572200.002022-11-048517Budget
2541126.292024-04-0385311Actual
9403148.002023-01-028565Actual
134881248.802023-05-038578Actual
3873103.002022-08-048516Actual
16099273.812023-07-058518Actual
3735200.002022-08-048515Budget
3408674.002024-12-048566Actual
855540.002022-12-058556Budget
1942755.022023-10-0485611Actual
2370334.002024-03-038573Actual
35416173.812025-01-028528Actual
227174.002022-05-048514Actual
3657100.002022-08-048564Budget
392151.002022-08-048526Actual
980100.002022-05-048518Budget
242820.002022-07-058573Budget
2757949.702024-06-0385211Actual
27431343.512024-06-038518Actual
7164126.002022-11-048565Actual
70044.002022-05-048556Actual
286132.002022-05-048564Actual
164788.212023-07-0585612Actual
2134149.702023-12-0585111Actual
24113200.002024-03-038517Actual
12947100.002023-04-048536Budget
29051185.472024-07-0485213Actual
524789.002022-09-048566Actual
953140.002023-01-028526Budget
1554100.002022-06-048565Budget
300190.002022-07-058566Budget
3455687.992024-12-0485112Actual
2884679.482024-07-0485611Actual
11820100.002023-03-048536Budget
10137100.002023-02-028513Budget
346960.002022-08-048563Budget
6590100.002022-10-048518Budget
21221316.242023-12-058518Actual
184819.272023-09-0485112Actual
12302104.112023-03-048568Actual
3582764.412025-01-0285113Actual
2136928.422023-12-0585211Actual
1995988.002023-11-048536Actual
683970.002022-11-048563Budget
3812790.732025-03-0485113Actual
1111470.002023-02-028528Budget
205413.952023-11-0485212Actual
28348130.002024-07-048536Actual
9997157.142023-01-028528Actual
2102100.002022-06-048518Budget
8286112.002022-12-058565Actual
36566173.812025-02-028528Actual
888370.002022-12-058528Budget
7104100.002022-11-048515Budget
13244100.002023-04-048567Budget
4776142.002022-09-048564Actual
839200.002022-05-048517Budget
2952870.002024-08-038546Actual
9483112.002023-01-028516Actual
2042223.102023-11-0485511Actual
3679979.482025-02-0285611Actual
3862962.002025-04-048546Actual
24888118.002024-04-038565Actual
8365122.002022-12-058516Actual
1074280.002023-02-028546Budget
33526108.272024-11-0385113Actual
31513339.002024-10-038514Actual
28583443.512024-07-048518Actual
612090.002022-10-048516Budget
35330236.002025-01-028567Actual
22167180.002024-01-028567Actual
36976132.832025-02-0285113Actual
31428172.002024-10-038563Actual
2399862.002024-03-038546Actual
2947430.002024-08-038526Actual
4855200.002022-09-048515Budget
28645172.302024-07-048568Actual
8084200.002022-12-058514Budget
565390.002022-10-048513Budget
22253119.272024-01-028528Actual
2716837.002024-06-038526Actual
9870100.002023-01-028567Budget
3791613.532025-03-0485511Actual
3220100.002022-07-058518Budget
35450205.632025-01-028568Actual
25665956.602024-05-028577Actual
108870.002022-05-048568Budget
12948103.002023-04-048536Actual
3327123.812022-07-058568Actual
1029107.142022-05-048528Actual
28200211.002024-07-048515Actual
21632249.002024-01-028513Actual
1084980.002023-02-028566Budget
1064640.002023-02-028526Budget
2808073.002024-07-048573Actual
20784116.002023-12-058564Actual
38745317.002025-04-048517Actual
12630145.002023-04-048564Actual
861489.002022-12-058566Actual
1304262.002023-04-048556Actual
5386109.002022-09-048567Actual
12052150.002023-03-048517Actual
2714183.002024-06-038516Actual
1376194.002023-05-048565Actual
1423753.952023-05-0485111Actual
2178582.002024-01-028564Actual
743440.002022-11-048556Budget
1975392.002023-11-048564Actual
2923377.002024-08-038573Actual
2787162.662024-06-0385113Actual
2763379.482024-06-0385411Actual
1019771.002023-02-028563Actual
235059.002022-07-058563Actual
3290477.002024-11-038546Actual
3079200.002022-07-058517Budget
9980.002022-05-048563Budget
29354234.002024-08-038515Actual
4714200.002022-09-048514Budget
38185213.542025-03-0485613Actual
3517964.002025-01-028546Actual
626470.002022-10-048546Budget
294140.002022-07-058556Budget
514152.002022-09-048546Actual
1172290.002023-03-048516Budget
1230180.002023-03-048568Budget
3003195.442024-08-0385112Actual
1789925.002023-09-048526Actual
16041184.002023-07-058567Actual
19107207.002023-10-048567Actual
2242643.312024-01-0285411Actual
10696100.002023-02-028536Budget
182340.002022-06-048556Budget
1931311.402023-10-0485211Actual
841240.002022-12-058526Budget
1197374.002023-03-048566Actual
4917100.002022-09-048565Budget
1491051.002023-06-048546Actual
2875869.912024-07-0485311Actual
37687363.212025-03-048518Actual
2148442.252023-12-0585611Actual
5574114.722022-09-048568Actual
6700119.272022-10-048568Actual
3553664.592025-01-0285211Actual
9346131.002023-01-028515Actual
37749237.452025-03-048568Actual
31896297.002024-10-038517Actual
13371117.752023-04-048528Actual
275188.002022-07-058516Actual
16783147.002023-08-048565Actual
5325135.002022-09-048517Actual
27493169.272024-06-038568Actual
23611264.002024-03-038513Actual
6511144.002022-10-048567Actual
1936731.612023-10-0485411Actual
21163142.002023-12-058567Actual
571466.002022-10-048563Actual
12051200.002023-03-048517Budget
738770.002022-11-048546Budget
17193146.542023-08-048568Actual
2440643.312024-03-0385411Actual
21666185.002024-01-028563Actual
31099101.822024-09-0385611Actual
35769180.552025-01-0285612Actual
33677164.002024-12-048563Actual
1733344.382023-08-0485411Actual
164208.212023-07-0585112Actual
7340111.002022-11-048536Actual
1851413.532023-09-0485612Actual
1669099.002023-08-048564Actual
2878577.362024-07-0485411Actual
37212377.002025-03-048514Actual
2093465.002023-12-058516Actual
2096124.002023-12-058526Actual
11440200.002023-03-048514Budget
3638883.002025-02-028566Actual
14736155.002023-06-048515Actual
466734.002022-09-048573Actual
1384822.002023-05-048526Actual
18691176.002023-10-048514Actual
28966123.102024-07-0485612Actual
30863476.852024-09-038518Actual
11254127.002023-03-048513Actual
2293917.002024-02-028526Actual
749380.002022-11-048566Budget
14525236.002023-06-048513Actual
1621965.652023-07-0585111Actual
154137.142023-06-0485112Actual
7242100.002022-11-048516Budget
4263133.002022-08-048567Actual
1866337.002023-10-048573Actual
38958128.422025-04-0485111Actual
3656126.002022-08-048564Actual
2157511.402023-12-0585612Actual
2335032.672024-02-0285211Actual
2432448.632024-03-0385111Actual
2031369.912023-11-0485111Actual
2645534.802024-05-0385211Actual
2211126.842022-06-048568Actual
30891166.242024-09-038528Actual
3793164.002022-08-048565Actual
37715243.512025-03-048528Actual
17159101.082023-08-048528Actual
18818147.002023-10-048565Actual
17687140.002023-09-048514Actual
9404100.002023-01-028565Budget
340690.002022-08-048513Budget
17038189.002023-08-048517Actual
177779.002022-06-048546Actual
367200.002022-05-048515Budget
8223100.002022-12-058515Budget
134791562.202023-05-038575Actual
11581163.002023-03-048515Actual
15716116.002023-07-058515Actual
631240.002022-10-048556Budget
789991.002022-12-058513Actual
29141317.002024-08-038513Actual
3603555.002025-02-028573Actual
387290.002022-08-048516Budget
1692257.002023-08-048546Actual
1751013.532023-08-0485612Actual
2603917.002024-05-038526Actual
19165349.572023-10-048518Actual
31219150.762024-09-0385612Actual
6778100.002022-11-048513Budget
29296178.002024-08-038564Actual
3520541.002025-01-028556Actual
2840055.002024-07-048556Actual
3183981.002024-10-038566Actual
25143245.002024-04-038517Actual
28611181.392024-07-048528Actual
1689684.002023-08-048536Actual
8224147.002022-12-058515Actual
775870.002022-11-048528Budget
3906713.532025-04-0485511Actual
1535561.402023-06-0485611Actual
908169.002023-01-028563Actual
12710200.002023-04-048515Budget
1299480.002023-04-048546Budget
616940.002022-10-048526Budget
177680.002022-06-048546Budget
33797194.002024-12-048564Actual
15658112.002023-07-058564Actual
3402875.002024-12-048546Actual
1285090.002023-04-048516Budget
2072140.002023-12-058573Actual
7339100.002022-11-048536Budget
24761176.002024-04-038514Actual
27813168.852024-06-0385612Actual
2004462.002023-11-048566Actual
8882108.662022-12-058528Actual
24853114.002024-04-038515Actual
2207571.002024-01-028566Actual
2034119.912023-11-0485211Actual
2997394.382024-08-0385611Actual
25678-3784.402024-05-0285712Actual
31988382.912024-10-038518Actual
30387314.002024-09-038514Actual
32460113.532024-10-0385613Actual
1426511.402023-05-0485211Actual
2546520.972024-04-0385511Actual
29765170.782024-08-038528Actual
2958781.002024-08-038566Actual
36248120.002025-02-028516Actual
4342100.002022-08-048518Budget
9266157.002023-01-028564Actual
2538410.332024-04-0385211Actual
3225082.682024-10-0385611Actual
3739893.002025-03-048516Actual
981219.272022-05-048518Actual
1299589.002023-04-048546Actual
20664177.002023-12-058563Actual
6779124.002022-11-048513Actual
15026236.002023-06-048517Actual
1632811.402023-07-0585511Actual
1059990.002023-02-028516Budget
2535100.002022-07-058564Budget
27694100.762024-06-0385611Actual
3172631.002024-10-038526Actual
3216375.232024-10-0385311Actual
900100.002022-05-048567Budget
183899.272023-09-0485511Actual
2269969.002024-02-028573Actual
34676125.822024-12-0485113Actual
2172334.002024-01-028573Actual
8693200.002022-12-058517Budget
509106.002022-05-048516Actual
19634176.002023-11-048563Actual
2494660.002024-04-038516Actual
1285186.002023-04-048516Actual
37629242.002025-03-048567Actual
3854885.002025-04-048516Actual
33889217.002024-12-048565Actual
3918744.382025-04-0485212Actual
2873141.192024-07-0485211Actual
3788996.512025-03-0485411Actual
36097227.002025-02-028564Actual
999670.002023-01-028528Budget
195439.272023-10-0485612Actual
26873225.002024-06-038563Actual
134852463.302023-05-038577Actual
2098992.002023-12-058536Actual
1898333.002023-10-048556Actual
8144100.002022-12-058564Budget
26246198.002024-05-038567Actual
2497316.002024-04-038526Actual
1589052.002023-07-058546Actual
7632153.002022-11-048567Actual
3488475.002025-01-028573Actual
32878104.002024-11-038536Actual
1559548.002023-07-058573Actual
2024100.002022-06-048567Budget
1636234.802023-07-0585611Actual
25822216.002024-05-038514Actual
30422248.002024-09-038564Actual
17131251.092023-08-048518Actual
3065457.002024-09-038546Actual
2405654.002024-03-038566Actual
1139317.002023-03-048573Actual
3405449.002024-12-048556Actual
10520100.002023-02-028565Budget
2204234.002024-01-028556Actual
32963103.002024-11-038566Actual
1485629.002023-06-048526Actual
32637395.002024-11-038514Actual
11067100.002023-02-028518Budget
368138.002022-05-048515Actual
1496964.002023-06-048566Actual
164473.952023-07-0585212Actual
33585190.732024-11-0385613Actual
3060048.002024-09-038526Actual
9020100.002023-01-028513Budget
973171.002023-01-028566Actual
3595196.002022-08-048514Actual
2193561.002024-01-028516Actual
1252030.002023-04-048573Budget
27988319.002024-07-048513Actual
24147150.002024-03-038567Actual
29261308.002024-08-038514Actual
2722285.002024-06-038546Actual
743331.002022-11-048556Actual
32400111.782024-10-0385113Actual
28904100.762024-07-0485112Actual
25952161.002024-05-038565Actual
2579453.002024-05-038573Actual
1797929.002023-09-048556Actual
12193100.002023-03-048518Budget
35040157.002025-01-028565Actual
3556370.972025-01-0285311Actual
205147.142023-11-0485112Actual
20255178.362023-11-048568Actual
279830.002022-07-058526Budget
2139645.442023-12-0585311Actual
551380.002022-09-048528Budget
606104.002022-05-048536Actual
1586492.002023-07-058536Actual
861580.002022-12-058566Budget
3127769.672024-09-0385113Actual
38397188.002025-04-048564Actual
354630.002022-08-048573Budget
1491200.002022-06-048515Budget
3071371.002024-09-038566Actual
19072212.002023-10-048517Actual

Generated 2025-06-03 10:32:58.622 UTC