[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11644151.002023-02-168565Actual
3595196.002022-07-198514Actual
8834100.002022-11-198518Budget
11582200.002023-02-168515Budget
36303116.002025-01-178536Actual
1934017.782023-09-1885311Actual
1289940.002023-03-198526Budget
9997157.142022-12-178528Actual
6700119.272022-09-188568Actual
163290.002022-05-198516Budget
2199097.002023-12-178536Actual
33232148.632024-10-1885111Actual
36190166.002025-01-178565Actual
15147114.722023-05-198528Actual
616843.002022-09-188526Actual
1990476.002023-10-198516Actual
1078950.002023-01-178556Budget
23230122.302024-01-178528Actual
29084124.062024-06-1885613Actual
27551143.312024-05-1885111Actual
15503326.002023-06-198513Actual
8224147.002022-11-198515Actual
5385100.002022-08-198567Budget
9483112.002022-12-178516Actual
392151.002022-07-198526Actual
34002116.002024-11-188536Actual
188590.002022-05-198566Budget
571466.002022-09-188563Actual
25665956.602024-04-168577Actual
2335032.672024-01-1785211Actual
2234465.652023-12-1785111Actual
2508676.002024-03-188566Actual
21221316.242023-11-198518Actual
29765170.782024-07-188528Actual
2662911.402024-04-1785112Actual
134881248.802023-04-178578Actual
7710181.392022-10-198518Actual
1739464.592023-07-1985611Actual
1074280.002023-01-178546Budget
2291111.002022-06-198513Actual
9949100.002022-12-178518Budget
225173.952023-12-1785112Actual
1589052.002023-06-198546Actual
861489.002022-11-198566Actual
19811131.002023-10-198515Actual
1729100.002022-05-198536Budget
1493643.002023-05-198556Actual
256681156.002024-04-168578Actual
33855202.002024-11-188515Actual
2296783.002024-01-178536Actual
12113100.002023-02-168567Budget
33112340.482024-10-188518Actual
3293040.002024-10-188556Actual
33140167.752024-10-188528Actual
5840223.002022-09-188514Actual
17038189.002023-07-198517Actual
23611264.002024-02-168513Actual
1964152.002022-05-198517Actual
32672238.002024-10-188564Actual
6591213.212022-09-188518Actual
21666185.002023-12-178563Actual
1751013.532023-07-1985612Actual
168030.002022-05-198526Budget
6041100.002022-09-188565Budget
12302104.112023-02-168568Actual
2840055.002024-06-188556Actual
134823310.502023-04-178576Actual
35978186.002025-01-178563Actual
2615253.002024-04-178566Actual
22132178.002023-12-178517Actual
2098992.002023-11-198536Actual
29261308.002024-07-188514Actual
3397432.002024-11-188526Actual
17602190.002023-08-198563Actual
24147150.002024-02-168567Actual
16006205.002023-06-198517Actual
428100.002022-04-188565Budget
850963.002022-11-198546Actual
38242300.002025-03-198513Actual
2642782.682024-04-1785111Actual
8285100.002022-11-198565Budget
346960.002022-07-198563Budget
3015155.642024-07-1885113Actual
3791613.532025-02-1685511Actual
18725109.002023-09-188564Actual
11115114.722023-01-178528Actual
2505327.002024-03-188556Actual
24641298.002024-03-188513Actual
24853114.002024-03-188515Actual
29679218.002024-07-188567Actual
1496964.002023-05-198566Actual
22607281.002024-01-178513Actual
23264123.812024-01-178568Actual
2543827.362024-03-1885411Actual
34618158.212024-11-1885612Actual
242928.002022-06-198573Actual
19072212.002023-09-188517Actual
557380.002022-08-198568Budget
2546520.972024-03-1885511Actual
1139230.002023-02-168573Budget
2579453.002024-04-178573Actual
256158.212024-03-1885612Actual
18103126.002023-08-198567Actual
13322100.002023-03-198518Budget
39221168.852025-03-1985612Actual
1836230.552023-08-1985411Actual
34792300.002024-12-178513Actual
2808073.002024-06-188573Actual
2645534.802024-04-1785211Actual
25822216.002024-04-178514Actual
30387314.002024-08-188514Actual
2291271.002024-01-178516Actual
256531012.202024-04-168573Actual
36097227.002025-01-178564Actual
3688519.912025-01-1785212Actual
738770.002022-10-198546Budget
8835185.932022-11-198518Actual
13244100.002023-03-198567Budget
10927200.002023-01-178517Budget
26748181.962024-04-1785213Actual
3627529.002025-01-178526Actual
5512128.362022-08-198528Actual
18222167.752023-08-198568Actual
1523964.592023-05-1985111Actual
12193100.002023-02-168518Budget
1787291.002023-08-198516Actual
4715192.002022-08-198514Actual
2648240.122024-04-1785311Actual
605100.002022-04-188536Budget
294247.002022-06-198556Actual
22727169.002024-01-178514Actual
514152.002022-08-198546Actual
3225082.682024-09-1785611Actual
2893219.912024-06-1885212Actual
13666123.002023-04-188564Actual
803630.002022-11-198573Budget
5465100.002022-08-198518Budget
2947430.002024-07-188526Actual
3794998.632025-02-1685611Actual
35450205.632024-12-178568Actual
9579111.002022-12-178536Actual
2023121.002022-05-198567Actual
3906713.532025-03-1985511Actual
9882.002022-04-188563Actual
35388373.822024-12-178518Actual
37807110.342025-02-1685111Actual
28583443.512024-06-188518Actual
9810178.002022-12-178517Actual
803726.002022-11-198573Actual
15026236.002023-05-198517Actual
34676125.822024-11-1885113Actual
579234.002022-09-188573Actual
14559190.002023-05-198563Actual
39397-3569.902025-04-1785711Actual
11254127.002023-02-168513Actual
3594200.002022-07-198514Budget
26992192.002024-05-188564Actual
346863.002022-07-198563Actual
9404100.002022-12-178565Budget
205413.952023-10-1985212Actual
29176173.002024-07-188563Actual
3854885.002025-03-198516Actual
855658.002022-11-198556Actual
1890330.002023-09-188526Actual
24761176.002024-03-188514Actual
2538410.332024-03-1885211Actual
354732.002022-07-198573Actual
1423753.952023-04-1885111Actual
326860.002022-06-198528Budget
1591646.002023-06-198556Actual
2997394.382024-07-1885611Actual
2991290.122024-07-1885311Actual
31606223.002024-09-178515Actual
1087101.082022-04-188568Actual
1901575.002023-09-188566Actual
3373460.002024-11-188573Actual
1019660.002023-01-178563Budget
1630139.062023-06-1985411Actual
1535561.402023-05-1985611Actual
36248120.002025-01-178516Actual
13182200.002023-03-198517Budget
3512536.002024-12-178526Actual
35508116.722024-12-1785111Actual
2001135.002023-10-198556Actual
1117580.002023-01-178568Budget
1027529.002023-01-178573Actual
8085205.002022-11-198514Actual
7025130.002022-10-198564Actual
21283135.932023-11-198568Actual
28142194.002024-06-188564Actual
6218100.002022-09-188536Budget
962761.002022-12-178546Actual
275090.002022-06-198516Budget
1694836.002023-07-198556Actual
2134149.702023-11-1985111Actual
22167180.002023-12-178567Actual
1289834.002023-03-198526Actual
3443776.292024-11-1885411Actual
6217112.002022-09-188536Actual
2884679.482024-06-1885611Actual
30515193.002024-08-188565Actual
10988142.002023-01-178567Actual
1736011.402023-07-1985511Actual
6778100.002022-10-198513Budget
34947232.002024-12-178564Actual
27459254.122024-05-188528Actual
393891569.902025-04-178577Actual
3632972.002025-01-178546Actual
3788996.512025-02-1685411Actual
2446767.782024-02-1685611Actual
38780204.002025-03-198567Actual
789991.002022-11-198513Actual
2955445.002024-07-188556Actual
19193152.602023-09-188528Actual
2944790.002024-07-188516Actual
50890.002022-04-188516Budget
1224178.362023-02-168528Actual
35295285.002024-12-178517Actual
9206202.002022-12-178514Actual
3873103.002022-07-198516Actual
367200.002022-04-188515Budget
840142.002022-04-188517Actual
21751157.002023-12-178514Actual
2666312.462024-04-1785612Actual
11502135.002023-02-168564Actual
23859130.002024-02-168565Actual
32878104.002024-10-188536Actual
3868894.002025-03-198566Actual
39159102.892025-03-1985112Actual
18691176.002023-09-188514Actual
14177134.422023-04-188568Actual
3736133.002022-07-198515Actual
36918120.972025-01-1785612Actual
5901107.002022-09-188564Actual
13323231.392023-03-198518Actual
11176119.272023-01-178568Actual
1969175.002023-10-198573Actual
2276297.002024-01-178564Actual
164208.212023-06-1985112Actual
2437928.422024-02-1685311Actual
24233135.932024-02-168528Actual
33526108.272024-10-1885113Actual
4343175.332022-07-198518Actual
1252030.002023-03-198573Budget
4342100.002022-07-198518Budget
3969100.002022-07-198536Budget
6042131.002022-09-188565Actual
3553664.592024-12-1785211Actual
1491051.002023-05-198546Actual
524789.002022-08-198566Actual
27931194.242024-05-1885613Actual
30891166.242024-08-188528Actual
30863476.852024-08-188518Actual
27050224.002024-05-188515Actual
3857548.002025-03-198526Actual
23202228.362024-01-178518Actual
275188.002022-06-198516Actual
3657100.002022-07-198564Budget
34178178.002024-11-188567Actual
168139.002022-05-198526Actual
1029107.142022-04-188528Actual
3230898.632024-09-1785112Actual
31219150.762024-08-1885612Actual
20222141.992023-10-198528Actual
1692257.002023-07-198546Actual
3260994.002024-10-188573Actual
4264100.002022-07-198567Budget
25673-4182.202024-04-1685711Actual
7572200.002022-10-198517Budget
2370334.002024-02-168573Actual
17567317.002023-08-198513Actual
3219085.872024-09-1785411Actual
26211256.002024-04-178517Actual
1074394.002023-01-178546Actual
1131471.002023-02-168563Actual
27196120.002024-05-188536Actual
19165349.572023-09-188518Actual
1376194.002023-04-188565Actual
37092349.002025-02-168513Actual
1828055.022023-08-1985111Actual
3638883.002025-01-178566Actual
17073135.002023-07-198567Actual
2875869.912024-06-1885311Actual
2101564.002023-11-198546Actual
12631100.002023-03-198564Budget
401670.002022-07-198546Budget
8144100.002022-11-198564Budget
10987100.002023-01-178567Budget
30093139.062024-07-1885612Actual
18571335.002023-09-188513Actual
2036817.782023-10-1985311Actual
663980.002022-09-188528Budget
579330.002022-09-188573Budget
5464276.842022-08-198518Actual
1446811.402023-04-1885612Actual
221270.002022-05-198568Budget
3060048.002024-08-188526Actual
2204234.002023-12-178556Actual
393771255.502025-04-178573Actual
4776142.002022-08-198564Actual
2172334.002023-12-178573Actual
368138.002022-04-188515Actual
29389185.002024-07-188565Actual
12771100.002023-03-198565Budget
3127769.672024-08-1885113Actual
1172290.002023-02-168516Budget
2716837.002024-05-188526Actual
2432448.632024-02-1685111Actual
3750557.002025-02-168556Actual
144107.142023-04-1885112Actual
11067100.002023-01-178518Budget
894170.002022-11-198568Budget
23646145.002024-02-168563Actual
3328760.332024-10-1885311Actual
3065457.002024-08-188546Actual
973171.002022-12-178566Actual
3079200.002022-06-198517Budget
2549853.952024-03-1885611Actual
18818147.002023-09-188565Actual
3898659.272025-03-1985211Actual
3918744.382025-03-1985212Actual
25678-3784.402024-04-1685712Actual
134731687.502023-04-178573Actual
908169.002022-12-178563Actual
2601250.002024-04-178516Actual
1662779.002023-07-198573Actual
245522.892024-02-1685212Actual
20194261.692023-10-198518Actual
8756135.002022-11-198567Actual
5980164.002022-09-188515Actual
3561714.592024-12-1785511Actual
631140.002022-09-188556Actual
1887659.002023-09-188516Actual
1553105.002022-05-198565Actual
9580100.002022-12-178536Budget
749380.002022-10-198566Budget
32963103.002024-10-188566Actual
839200.002022-04-188517Budget
20101206.002023-10-198517Actual
1795345.002023-08-198546Actual
11819110.002023-02-168536Actual
2650937.992024-04-1785411Actual
1353174.002022-05-198514Actual
25952161.002024-04-178565Actual
23144206.002024-01-178567Actual
2042223.102023-10-1985511Actual
1310381.002023-03-198566Actual
2672160.902024-04-1785113Actual
245257.142024-02-1685112Actual
25298149.572024-03-188568Actual
2157511.402023-11-1985612Actual
3559068.852024-12-1785411Actual
27373212.002024-05-188567Actual
1632811.402023-06-1985511Actual
38277168.002025-03-198563Actual
27083157.002024-05-188565Actual
1594962.002023-06-198566Actual
6779124.002022-10-198513Actual
2722285.002024-05-188546Actual
35040157.002024-12-178565Actual
289581.002022-06-198546Actual
33889217.002024-11-188565Actual
32517275.002024-10-188513Actual
3833451.002025-03-198573Actual
27606102.892024-05-1885311Actual
3000104.002022-06-198566Actual
973080.002022-12-178566Budget
1299589.002023-03-198546Actual
215060.002022-05-198528Budget
4391141.992022-07-198528Actual
35416173.812024-12-178528Actual
12569200.002023-03-198514Budget
1177140.002023-02-168526Budget
28293109.002024-06-188516Actual
3334891.192024-10-1885611Actual
300190.002022-06-198566Budget
39407-1957.702025-04-1785713Actual
226200.002022-04-188514Budget
24113200.002024-02-168517Actual
174525.012023-07-1985112Actual
31428172.002024-09-178563Actual
1252138.002023-03-198573Actual
967434.002022-12-178556Actual
194853.952023-09-1885112Actual
174795.012023-07-1985212Actual
861580.002022-11-198566Budget
1554100.002022-05-198565Budget
35005268.002024-12-178515Actual
7631100.002022-10-198567Budget
2671160.002022-06-198565Actual
28348130.002024-06-188536Actual
25700234.002024-04-178513Actual
37629242.002025-02-168567Actual
1387667.002023-04-188536Actual
37127233.002025-02-168563Actual
37715243.512025-02-168528Actual
14644168.002023-05-198514Actual
9980.002022-04-188563Budget
7243109.002022-10-198516Actual
2057212.462023-10-1985612Actual
10695112.002023-01-178536Actual
20784116.002023-11-198564Actual
9267100.002022-12-178564Budget
3998.002022-04-188513Actual
195125.012023-09-1885212Actual
21128156.002023-11-198517Actual
28703148.632024-06-1885111Actual
38866143.512025-03-198528Actual
915930.002022-12-178573Budget
2787162.662024-05-1885113Actual
65367.002022-04-188546Actual
14020158.002023-04-188517Actual
3068047.002024-08-188556Actual
177779.002022-05-198546Actual
24266187.452024-02-168568Actual
729151.002022-10-198526Actual
38490234.002025-03-198565Actual
3071371.002024-08-188566Actual
34264225.332024-11-188528Actual
16570169.002023-07-198563Actual
2301953.002024-01-178556Actual
39392690.102025-04-178578Actual
2024100.002022-05-198567Budget
551380.002022-08-198528Budget
37305240.002025-02-168515Actual
953041.002022-12-178526Actual
10461144.002023-01-178515Actual
1382187.002023-04-188516Actual
1583615.002023-06-198526Actual
195439.272023-09-1885612Actual
4203200.002022-07-198517Budget
11440200.002023-02-168514Budget
38900190.482025-03-198568Actual
8084200.002022-11-198514Budget
6965176.002022-10-198514Actual
21632249.002023-12-178513Actual
12381100.002023-03-198513Budget
10137100.002023-01-178513Budget
289480.002022-06-198546Budget
19719154.002023-10-198514Actual
17159101.082023-07-198528Actual
7024100.002022-10-198564Budget
35854134.592024-12-1785213Actual
20629298.002023-11-198513Actual
565390.002022-09-188513Budget
406340.002022-07-198556Budget
16655197.002023-07-198514Actual
504540.002022-08-198526Budget
34498134.802024-11-1885611Actual
3103894.382024-08-1885311Actual
3800769.912025-02-1685112Actual
3735200.002022-07-198515Budget
1384822.002023-04-188526Actual
12710200.002023-03-198515Budget
255835.012024-03-1885212Actual
3556370.972024-12-1785311Actual
2473334.002024-03-188573Actual
999670.002022-12-178528Budget
1467891.002023-05-198564Actual
3901359.272025-03-1985311Actual
1337070.002023-03-198528Budget
27752109.272024-05-1885112Actual
3745397.002025-02-168536Actual
13181139.002023-03-198517Actual
466734.002022-08-198573Actual
1532141.192023-05-1985411Actual
1390256.002023-04-188546Actual
7104100.002022-10-198515Budget
15061182.002023-05-198567Actual
1684188.002023-07-198516Actual
1396170.002023-04-188566Actual
1244361.002023-03-198563Actual
27813168.852024-05-1885612Actual
28645172.302024-06-188568Actual
20749192.002023-11-198514Actual
509106.002022-04-188516Actual
26334185.932024-04-178528Actual
1244260.002023-03-198563Budget
8882108.662022-11-198528Actual
182435.002022-05-198556Actual
25735170.002024-04-178563Actual
1059990.002023-01-178516Budget
34827179.002024-12-178563Actual
188471.002022-05-198566Actual
1993129.002023-10-198526Actual
3517964.002024-12-178546Actual
13476-537.002023-04-178574Actual
3671370.972025-01-1785311Actual
4856167.002022-08-198515Actual
26367178.362024-04-178568Actual
4204126.002022-07-198517Actual
182340.002022-05-198556Budget
2778022.042024-05-1885212Actual
1059896.002023-01-178516Actual
27898188.972024-05-1885213Actual
38603123.002025-03-198536Actual

Generated 2025-05-18 14:03:56.273 UTC