[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034119.912023-10-1385211Actual
1936731.612023-09-1285411Actual
70044.002022-04-128556Actual
33677164.002024-11-128563Actual
20784116.002023-11-138564Actual
36155250.002025-01-118515Actual
256158.212024-03-1285612Actual
30515193.002024-08-128565Actual
3405449.002024-11-128556Actual
55736.002022-04-128526Actual
226200.002022-04-128514Budget
9579111.002022-12-118536Actual
25236295.032024-03-128518Actual
6511144.002022-09-128567Actual
1801167.002023-08-138566Actual
1168100.002022-05-138513Budget
26211256.002024-04-118517Actual
7711100.002022-10-138518Budget
21221316.242023-11-138518Actual
26334185.932024-04-118528Actual
6638108.662022-09-128528Actual
32050202.602024-09-118568Actual
37092349.002025-02-108513Actual
2549853.952024-03-1285611Actual
973080.002022-12-118566Budget
367200.002022-04-128515Budget
915930.002022-12-118573Budget
5465100.002022-08-138518Budget
15716116.002023-06-138515Actual
275188.002022-06-138516Actual
637164.002022-09-128566Actual
38069180.552025-02-1085612Actual
38277168.002025-03-138563Actual
2609345.002024-04-118546Actual
24853114.002024-03-128515Actual
39392690.102025-04-118578Actual
729151.002022-10-138526Actual
9404100.002022-12-118565Budget
1942755.022023-09-1285611Actual
326860.002022-06-138528Budget
749268.002022-10-138566Actual
36303116.002025-01-118536Actual
3180648.002024-09-118556Actual
245522.892024-02-1085212Actual
18068214.002023-08-138517Actual
1842339.062023-08-1385611Actual
15026236.002023-05-138517Actual
39397-3569.902025-04-1185711Actual
30770287.002024-08-128517Actual
4124110.002022-07-138566Actual
2958781.002024-07-128566Actual
33797194.002024-11-128564Actual
850870.002022-11-138546Budget
2098992.002023-11-138536Actual
565390.002022-09-128513Budget
1384822.002023-04-128526Actual
38866143.512025-03-138528Actual
6217112.002022-09-128536Actual
3638883.002025-01-118566Actual
184819.272023-08-1385112Actual
30210124.062024-07-1285613Actual
4449125.332022-07-138568Actual
2201660.002023-12-118546Actual
509106.002022-04-128516Actual
3582764.412024-12-1185113Actual
32637395.002024-10-128514Actual
1901575.002023-09-128566Actual
2766034.802024-05-1285511Actual
2650937.992024-04-1185411Actual
3742531.002025-02-108526Actual
3458434.802024-11-1285212Actual
2107177.002023-11-138566Actual
4204126.002022-07-138517Actual
3857548.002025-03-138526Actual
2103207.152022-05-138518Actual
1252030.002023-03-138573Budget
29765170.782024-07-128528Actual
2672100.002022-06-138565Budget
839200.002022-04-128517Budget
1621965.652023-06-1385111Actual
1492190.002022-05-138515Actual
256561311.102024-04-108574Actual
3340681.612024-10-1285112Actual
8365122.002022-11-138516Actual
2534118.002022-06-138564Actual
2139645.442023-11-1385311Actual
1736011.402023-07-1385511Actual
2543827.362024-03-1285411Actual
4777100.002022-08-138564Budget
1304150.002023-03-138556Budget
16570169.002023-07-138563Actual
16655197.002023-07-138514Actual
1491051.002023-05-138546Actual
3148569.002024-09-118573Actual
2291111.002022-06-138513Actual
182435.002022-05-138556Actual
691630.002022-10-138573Budget
17814134.002023-08-138565Actual
393771255.502025-04-118573Actual
5900100.002022-09-128564Budget
3868894.002025-03-138566Actual
1477198.002023-05-138565Actual
31099101.822024-08-1285611Actual
33553118.802024-10-1285213Actual
1692257.002023-07-138546Actual
39221168.852025-03-1385612Actual
1526710.332023-05-1385211Actual
2500197.002024-03-128536Actual
3927997.742025-03-1385113Actual
8145140.002022-11-138564Actual
3750557.002025-02-108556Actual
8834100.002022-11-138518Budget
3793164.002022-07-138565Actual
36976132.832025-01-1185113Actual
27694100.762024-05-1285611Actual
406340.002022-07-138556Budget
65367.002022-04-128546Actual
29296178.002024-07-128564Actual
1304262.002023-03-138556Actual
729040.002022-10-138526Budget
1580981.002023-06-138516Actual
2955445.002024-07-128556Actual
8693200.002022-11-138517Budget
1426511.402023-04-1285211Actual
1931311.402023-09-1285211Actual
23859130.002024-02-108565Actual
177779.002022-05-138546Actual
3178064.002024-09-118546Actual
9267100.002022-12-118564Budget
1993129.002023-10-138526Actual
346960.002022-07-138563Budget
38362360.002025-03-138514Actual
1662779.002023-07-138573Actual
35854134.592024-12-1185213Actual
69940.002022-04-128556Budget
215060.002022-05-138528Budget
795970.002022-11-138563Budget
15503326.002023-06-138513Actual
3800769.912025-02-1085112Actual
392040.002022-07-138526Budget
2196225.002023-12-118526Actual
10988142.002023-01-118567Actual
1224178.362023-02-108528Actual
25298149.572024-03-128568Actual
39402-2414.802025-04-1185712Actual
551380.002022-08-138528Budget
25917188.002024-04-118515Actual
17038189.002023-07-138517Actual
2535100.002022-06-138564Budget
37247253.002025-02-108564Actual
30983117.782024-08-1285111Actual
37003146.872025-01-1185213Actual
3327123.812022-06-138568Actual
504540.002022-08-138526Budget
5979200.002022-09-128515Budget
12193100.002023-02-108518Budget
3408674.002024-11-128566Actual
21877100.002023-12-118565Actual
10322200.002023-01-118514Budget
2157511.402023-11-1385612Actual
194853.952023-09-1285112Actual
2546520.972024-03-1285511Actual
75886.002022-04-128566Actual
13545200.002023-04-128563Actual
33642275.002024-11-128513Actual
28108395.002024-06-128514Actual
294247.002022-06-138556Actual
11819110.002023-02-108536Actual
855540.002022-11-138556Budget
34827179.002024-12-118563Actual
16783147.002023-07-138565Actual
30573100.002024-08-128516Actual
35005268.002024-12-118515Actual
6700119.272022-09-128568Actual
387290.002022-07-138516Budget
1027430.002023-01-118573Budget
235180.002022-06-138563Budget
12709172.002023-03-138515Actual
2716837.002024-05-128526Actual
9948288.972022-12-118518Actual
36480232.002025-01-118567Actual
3906713.532025-03-1385511Actual
3794998.632025-02-1085611Actual
36600175.332025-01-118568Actual
13510273.002023-04-128513Actual
1532141.192023-05-1385411Actual
11581163.002023-02-108515Actual
38745317.002025-03-138517Actual
3080198.002022-06-138517Actual
32672238.002024-10-128564Actual
13244100.002023-03-138567Budget
5841200.002022-09-128514Budget
6965176.002022-10-138514Actual
3559068.852024-12-1185411Actual
1787291.002023-08-138516Actual
174525.012023-07-1385112Actual
612185.002022-09-128516Actual
3739893.002025-02-108516Actual
626591.002022-09-128546Actual
39101117.782025-03-1385611Actual
2101564.002023-11-138546Actual
31513339.002024-09-118514Actual
23824143.002024-02-108515Actual
10927200.002023-01-118517Budget
2142343.312023-11-1385411Actual
287100.002022-04-128564Budget
163388.002022-05-138516Actual
2502753.002024-03-128546Actual
3003195.442024-07-1285112Actual
2763379.482024-05-1285411Actual
1131471.002023-02-108563Actual
10057131.392022-12-118568Actual
3172631.002024-09-118526Actual
2991290.122024-07-1285311Actual
518751.002022-08-138556Actual
35508116.722024-12-1185111Actual
25735170.002024-04-118563Actual
33889217.002024-11-128565Actual
38242300.002025-03-138513Actual
26781129.322024-04-1185613Actual
3873103.002022-07-138516Actual
1698178.002023-07-138566Actual
33855202.002024-11-128515Actual
4776142.002022-08-138564Actual
3688519.912025-01-1185212Actual
3220100.002022-06-138518Budget
6964200.002022-10-138514Budget
2923377.002024-07-128573Actual
18691176.002023-09-128514Actual
27338265.002024-05-128517Actual
17820.002022-04-128573Budget
3079200.002022-06-138517Budget
28490356.002024-06-128517Actual
29679218.002024-07-128567Actual
27898188.972024-05-1285213Actual
2370334.002024-02-108573Actual
452990.002022-08-138513Actual
445080.002022-07-138568Budget
2391790.002024-02-108516Actual
2606780.002024-04-118536Actual
2290100.002022-06-138513Budget
1627429.482023-06-1385311Actual
12569200.002023-03-138514Budget
34002116.002024-11-128536Actual
775993.512022-10-138528Actual
164208.212023-06-1385112Actual
2902497.742024-06-1285113Actual
1733344.382023-07-1385411Actual
33762301.002024-11-128514Actual
256591861.702024-04-108575Actual
7024100.002022-10-138564Budget
102860.002022-04-128528Budget
1299589.002023-03-138546Actual
23611264.002024-02-108513Actual
2402451.002024-02-108556Actual
35978186.002025-01-118563Actual
24888118.002024-03-128565Actual
39386-105.002025-04-118576Actual
9482100.002022-12-118516Budget
2479583.002024-03-128564Actual
1630139.062023-06-1385411Actual
1589052.002023-06-138546Actual
38490234.002025-03-138565Actual
980100.002022-04-128518Budget
1529427.362023-05-1385311Actual
32963103.002024-10-128566Actual
2031369.912023-10-1385111Actual
2832027.002024-06-128526Actual
850963.002022-11-138546Actual
36190166.002025-01-118565Actual
3595196.002022-07-138514Actual
5512128.362022-08-138528Actual
164788.212023-06-1385612Actual
2837471.002024-06-128546Actual
7340111.002022-10-138536Actual
18725109.002023-09-128564Actual
34498134.802024-11-1285611Actual
1310280.002023-03-138566Budget
8882108.662022-11-138528Actual
1360472.002023-04-128573Actual
30387314.002024-08-128514Actual
427112.002022-04-128565Actual
1730628.422023-07-1385311Actual
29799208.662024-07-128568Actual
354630.002022-07-138573Budget
2875869.912024-06-1285311Actual
38900190.482025-03-138568Actual
1895743.002023-09-128546Actual
2757949.702024-05-1285211Actual
626470.002022-09-128546Budget
861580.002022-11-138566Budget
1689684.002023-07-138536Actual
11255100.002023-02-108513Budget
908070.002022-12-118563Budget
34355173.102024-11-1285111Actual
2993982.682024-07-1285411Actual
17193146.542023-07-138568Actual
35040157.002024-12-118565Actual
2881217.782024-06-1285511Actual
3402875.002024-11-128546Actual
13181139.002023-03-138517Actual
30178145.112024-07-1285213Actual
17073135.002023-07-138567Actual
616940.002022-09-128526Budget
616843.002022-09-128526Actual
30863476.852024-08-128518Actual
3441082.682024-11-1285311Actual
3553664.592024-12-1185211Actual
29261308.002024-07-128514Actual
606104.002022-04-128536Actual
406446.002022-07-138556Actual
3745397.002025-02-108536Actual
4714200.002022-08-138514Budget
19165349.572023-09-128518Actual
27196120.002024-05-128536Actual
466734.002022-08-138573Actual
2296783.002024-01-118536Actual
36918120.972025-01-1185612Actual
8364100.002022-11-138516Budget
39040101.822025-03-1385411Actual
255835.012024-03-1285212Actual
1963200.002022-05-138517Budget
9266157.002022-12-118564Actual
3169999.002024-09-118516Actual
2045639.062023-10-1385611Actual
17927100.002023-08-138536Actual
12113100.002023-02-108567Budget
38958128.422025-03-1385111Actual
2437928.422024-02-1085311Actual
1059990.002023-01-118516Budget
11176119.272023-01-118568Actual
6590100.002022-09-128518Budget
2291271.002024-01-118516Actual
13243141.002023-03-138567Actual
18606162.002023-09-128563Actual
1990476.002023-10-138516Actual
1851413.532023-08-1385612Actual
37595282.002025-02-108517Actual
1435242.252023-04-1285611Actual
182340.002022-05-138556Budget
2808073.002024-06-128573Actual
22167180.002023-12-118567Actual
34676125.822024-11-1285113Actual
32823115.002024-10-128516Actual
1467891.002023-05-138564Actual
1636234.802023-06-1385611Actual
8223100.002022-11-138515Budget
2102100.002022-05-138518Budget
2601250.002024-04-118516Actual
2494660.002024-03-128516Actual
3833451.002025-03-138573Actual
25673-4182.202024-04-1085711Actual
20255178.362023-10-138568Actual
154137.142023-05-1385112Actual
3970109.002022-07-138536Actual
1087101.082022-04-128568Actual
2023121.002022-05-138567Actual
37749237.452025-02-108568Actual
392151.002022-07-138526Actual
3141110.002022-06-138567Actual
3293040.002024-10-128556Actual
401781.002022-07-138546Actual
840142.002022-04-128517Actual
33585190.732024-10-1285613Actual
13432154.112023-03-138568Actual
9021101.002022-12-118513Actual
32342134.802024-09-1185612Actual
12772101.002023-03-138565Actual
18189108.662023-08-138528Actual
24233135.932024-02-108528Actual
2134149.702023-11-1385111Actual
401670.002022-07-138546Budget
3373460.002024-11-128573Actual
571560.002022-09-128563Budget
5901107.002022-09-128564Actual
1285090.002023-03-138516Budget
18818147.002023-09-128565Actual
5093100.002022-08-138536Budget
3062897.002024-08-128536Actual
31393322.002024-09-118513Actual
26838276.002024-05-128513Actual
5980164.002022-09-128515Actual
36538442.002025-01-118518Actual
2435220.972024-02-1085211Actual
134881248.802023-04-118578Actual
393801457.802025-04-118574Actual
1496964.002023-05-138566Actual
31428172.002024-09-118563Actual
35708108.212024-12-1185112Actual
8461100.002022-11-138536Budget
2405654.002024-02-108566Actual
1084980.002023-01-118566Budget
2355410.332024-01-1185612Actual
3101132.672024-08-1285211Actual
26367178.362024-04-118568Actual
1544613.532023-05-1385612Actual
37715243.512025-02-108528Actual
2952870.002024-07-128546Actual
9580100.002022-12-118536Budget
188471.002022-05-138566Actual
1019771.002023-01-118563Actual
1586492.002023-06-138536Actual
855658.002022-11-138556Actual
26992192.002024-05-128564Actual
11440200.002023-02-108514Budget
38397188.002025-03-138564Actual
2255013.532023-12-1185612Actual
1739464.592023-07-1385611Actual
8144100.002022-11-138564Budget
29644306.002024-07-128517Actual
393831522.902025-04-118575Actual
1131560.002023-02-108563Budget
3969100.002022-07-138536Budget
21751157.002023-12-118514Actual
1830811.402023-08-1385211Actual
36658162.462025-01-1185111Actual
2666312.462024-04-1185612Actual
1559548.002023-06-138573Actual
1969175.002023-10-138573Actual
7025130.002022-10-138564Actual
235059.002022-06-138563Actual
30302193.002024-08-128563Actual
3065457.002024-08-128546Actual
2541126.292024-03-1285311Actual
3573644.382024-12-1185212Actual
4203200.002022-07-138517Budget
3674066.722025-01-1185411Actual
21632249.002023-12-118513Actual
2242643.312023-12-1185411Actual
14559190.002023-05-138563Actual
17924.002022-04-128573Actual
19227125.332023-09-128568Actual
9949100.002022-12-118518Budget
1172398.002023-02-108516Actual
612090.002022-09-128516Budget
10323174.002023-01-118514Actual
17721109.002023-08-138564Actual
691726.002022-10-138573Actual
38100.002022-04-128513Budget
18222167.752023-08-138568Actual
18161231.392023-08-138518Actual
34792300.002024-12-118513Actual
32878104.002024-10-128536Actual
37687363.212025-02-108518Actual
3035975.002024-08-128573Actual
34735113.532024-11-1285613Actual
2878577.362024-06-1285411Actual
3736133.002022-07-138515Actual
25857149.002024-04-118564Actual
20749192.002023-11-138514Actual
35887129.322024-12-1185613Actual
30093139.062024-07-1285612Actual
163290.002022-05-138516Budget
122682.002022-05-138563Actual
1887659.002023-09-128516Actual
439080.002022-07-138528Budget
5840223.002022-09-128514Actual
188590.002022-05-138566Budget
2787162.662024-05-1285113Actual
3679979.482025-01-1185611Actual
2199097.002023-12-118536Actual
28583443.512024-06-128518Actual
28703148.632024-06-1285111Actual
33020322.002024-10-128517Actual
9345100.002022-12-118515Budget
2397293.002024-02-108536Actual
24676178.002024-03-128563Actual
9870100.002022-12-118567Budget
2714183.002024-05-128516Actual
1446811.402023-04-1285612Actual
30480211.002024-08-128515Actual
28200211.002024-06-128515Actual
1392841.002023-04-128556Actual
256681156.002024-04-108578Actual
39407-1957.702025-04-1185713Actual
37340198.002025-02-108565Actual
663980.002022-09-128528Budget
3106577.362024-08-1285411Actual
1828055.022023-08-1385111Actual
36445331.002025-01-118517Actual
36097227.002025-01-118564Actual
1730120.002022-05-138536Actual
20222141.992023-10-138528Actual
256622133.302024-04-108576Actual
749380.002022-10-138566Budget
17567317.002023-08-138513Actual
225173.952023-12-1185112Actual
33232148.632024-10-1285111Actual
7710181.392022-10-138518Actual
27551143.312024-05-1285111Actual
368138.002022-04-128515Actual
2671160.002022-06-138565Actual
2535669.912024-03-1285111Actual
6450200.002022-09-128517Budget
7164126.002022-10-138565Actual
637090.002022-09-128566Budget

Generated 2025-05-13 00:06:25.128 UTC