[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632811.402023-07-0385511Actual
15538158.002023-07-038563Actual
3750557.002025-03-028556Actual
2207571.002023-12-318566Actual
1289940.002023-04-028526Budget
39407-1957.702025-05-0185713Actual
3446427.362024-12-0285511Actual
13243141.002023-04-028567Actual
3216375.232024-10-0185311Actual
34178178.002024-12-028567Actual
21843155.002023-12-318515Actual
2269969.002024-01-318573Actual
34676125.822024-12-0285113Actual
35854134.592024-12-3185213Actual
5093100.002022-09-028536Budget
1337070.002023-04-028528Budget
17924.002022-05-028573Actual
850963.002022-12-038546Actual
24888118.002024-04-018565Actual
8224147.002022-12-038515Actual
294247.002022-07-038556Actual
35769180.552024-12-3185612Actual
37749237.452025-03-028568Actual
130420.002022-06-028573Budget
8084200.002022-12-038514Budget
2497316.002024-04-018526Actual
1890330.002023-10-028526Actual
3079200.002022-07-038517Budget
20664177.002023-12-038563Actual
20136128.002023-11-028567Actual
3290477.002024-11-018546Actual
30770287.002024-09-018517Actual
10382108.002023-01-318564Actual
29737384.422024-08-018518Actual
2039540.122023-11-0285411Actual
749380.002022-11-028566Budget
4856167.002022-09-028515Actual
6512100.002022-10-028567Budget
242928.002022-07-038573Actual
174525.012023-08-0285112Actual
35153105.002024-12-318536Actual
38455202.002025-04-028515Actual
36976132.832025-01-3185113Actual
4776142.002022-09-028564Actual
1636234.802023-07-0385611Actual
1893184.002023-10-028536Actual
33468136.932024-11-0185612Actual
3062897.002024-09-018536Actual
22253119.272023-12-318528Actual
855658.002022-12-038556Actual
1730628.422023-08-0285311Actual
7710181.392022-11-028518Actual
35295285.002024-12-318517Actual
518751.002022-09-028556Actual
17814134.002023-09-028565Actual
2606780.002024-05-018536Actual
3969100.002022-08-028536Budget
4715192.002022-09-028514Actual
21751157.002023-12-318514Actual
300190.002022-07-038566Budget
33762301.002024-12-028514Actual
144107.142023-05-0285112Actual
33677164.002024-12-028563Actual
30480211.002024-09-018515Actual
19165349.572023-10-028518Actual
3443776.292024-12-0285411Actual
1851413.532023-09-0285612Actual
29261308.002024-08-018514Actual
2242643.312023-12-3185411Actual
1692257.002023-08-028546Actual
738674.002022-11-028546Actual
2500197.002024-04-018536Actual
10695112.002023-01-318536Actual
2671160.002022-07-038565Actual
3407106.002022-08-028513Actual
3742531.002025-03-028526Actual
33020322.002024-11-018517Actual
7025130.002022-11-028564Actual
28200211.002024-07-028515Actual
1353174.002022-06-028514Actual
108870.002022-05-028568Budget
27083157.002024-06-018565Actual
3735200.002022-08-028515Budget
33797194.002024-12-028564Actual
4391141.992022-08-028528Actual
10988142.002023-01-318567Actual
1019771.002023-01-318563Actual
8145140.002022-12-038564Actual
551380.002022-09-028528Budget
973080.002022-12-318566Budget
2057212.462023-11-0285612Actual
225173.952023-12-3185112Actual
12947100.002023-04-028536Budget
3674066.722025-01-3185411Actual
1828055.022023-09-0285111Actual
34735113.532024-12-0285613Actual
1934017.782023-10-0285311Actual
11176119.272023-01-318568Actual
31336127.572024-09-0185613Actual
164208.212023-07-0385112Actual
9949100.002022-12-318518Budget
26246198.002024-05-018567Actual
30805220.002024-09-018567Actual
11254127.002023-03-028513Actual
3868894.002025-04-028566Actual
2991290.122024-08-0185311Actual
26306432.912024-05-018518Actual
2102100.002022-06-028518Budget
12710200.002023-04-028515Budget
20194261.692023-11-028518Actual
3594200.002022-08-028514Budget
9810178.002022-12-318517Actual
2103207.152022-06-028518Actual
3142100.002022-07-038567Budget
11643100.002023-03-028565Budget
19811131.002023-11-028515Actual
3220100.002022-07-038518Budget
3331458.212024-11-0185411Actual
1833530.552023-09-0285311Actual
1842339.062023-09-0285611Actual
18222167.752023-09-028568Actual
3970109.002022-08-028536Actual
17687140.002023-09-028514Actual
795970.002022-12-038563Budget
20784116.002023-12-038564Actual
1942755.022023-10-0285611Actual
10462200.002023-01-318515Budget
22286126.842023-12-318568Actual
134852463.302023-05-018577Actual
18783105.002023-10-028515Actual
31304124.062024-09-0185213Actual
18725109.002023-10-028564Actual
26211256.002024-05-018517Actual
3106577.362024-09-0185411Actual
1928565.652023-10-0285111Actual
1488488.002023-06-028536Actual
37003146.872025-01-3185213Actual
34355173.102024-12-0285111Actual
2848120.002022-07-038536Actual
37127233.002025-03-028563Actual
20876145.002023-12-038565Actual
7572200.002022-11-028517Budget
12193100.002023-03-028518Budget
908070.002022-12-318563Budget
3927997.742025-04-0285113Actual
33112340.482024-11-018518Actual
6590100.002022-10-028518Budget
32552167.002024-11-018563Actual
28023203.002024-07-028563Actual
3668653.952025-01-3185211Actual
36600175.332025-01-318568Actual
1765933.002023-09-028573Actual
1197374.002023-03-028566Actual
953140.002022-12-318526Budget
36538442.002025-01-318518Actual
509494.002022-09-028536Actual
8835185.932022-12-038518Actual
36445331.002025-01-318517Actual
894170.002022-12-038568Budget
1686822.002023-08-028526Actual
37807110.342025-03-0285111Actual
8693200.002022-12-038517Budget
6965176.002022-11-028514Actual
287100.002022-05-028564Budget
7104100.002022-11-028515Budget
9266157.002022-12-318564Actual
24641298.002024-04-018513Actual
5385100.002022-09-028567Budget
1172290.002023-03-028516Budget
2107177.002023-12-038566Actual
2947430.002024-08-018526Actual
2672160.902024-05-0185113Actual
18691176.002023-10-028514Actual
6511144.002022-10-028567Actual
1931311.402023-10-0285211Actual
2728177.002024-06-018566Actual
1413100.002022-06-028564Budget
3509881.002024-12-318516Actual
1027529.002023-01-318573Actual
4203200.002022-08-028517Budget
962761.002022-12-318546Actual
35450205.632024-12-318568Actual
2340442.252024-01-3185411Actual
2335032.672024-01-3185211Actual
33889217.002024-12-028565Actual
2902497.742024-07-0285113Actual
33526108.272024-11-0185113Actual
3523881.002024-12-318566Actual
406446.002022-08-028556Actual
3671370.972025-01-3185311Actual
1186680.002023-03-028546Budget
23109180.002024-01-318517Actual
38397188.002025-04-028564Actual
841344.002022-12-038526Actual
499792.002022-09-028516Actual
35944246.002025-01-318513Actual
9870100.002022-12-318567Budget
182435.002022-06-028556Actual
26958298.002024-06-018514Actual
3788996.512025-03-0285411Actual
32460113.532024-10-0185613Actual
1111470.002023-01-318528Budget
3857548.002025-04-028526Actual
8365122.002022-12-038516Actual
29051185.472024-07-0285213Actual
4917100.002022-09-028565Budget
12051200.002023-03-028517Budget
13432154.112023-04-028568Actual
9021101.002022-12-318513Actual
1591646.002023-07-038556Actual
21283135.932023-12-038568Actual
861489.002022-12-038566Actual
31513339.002024-10-018514Actual
3328760.332024-11-0185311Actual
3800769.912025-03-0285112Actual
3080198.002022-07-038517Actual
2494660.002024-04-018516Actual
16748149.002023-08-028515Actual
30422248.002024-09-018564Actual
12052150.002023-03-028517Actual
2473334.002024-04-018573Actual
3219085.872024-10-0185411Actual
1027430.002023-01-318573Budget
504540.002022-09-028526Budget
35040157.002024-12-318565Actual
7339100.002022-11-028536Budget
30891166.242024-09-018528Actual
1939423.102023-10-0285511Actual
11255100.002023-03-028513Budget
16535287.002023-08-028513Actual
605100.002022-05-028536Budget
29296178.002024-08-018564Actual
275188.002022-07-038516Actual
14055190.002023-05-028567Actual
11503100.002023-03-028564Budget
3517964.002024-12-318546Actual
33553118.802024-11-0185213Actual
2952870.002024-08-018546Actual
32050202.602024-10-018568Actual
5840223.002022-10-028514Actual
3603555.002025-01-318573Actual
1729100.002022-06-028536Budget
2650937.992024-05-0185411Actual
18606162.002023-10-028563Actual
3854885.002025-04-028516Actual
19072212.002023-10-028517Actual
5512128.362022-09-028528Actual
346960.002022-08-028563Budget
13476-537.002023-05-018574Actual
3676734.802025-01-3185511Actual
16783147.002023-08-028565Actual
28611181.392024-07-028528Actual
27988319.002024-07-028513Actual
1168100.002022-06-028513Budget
2476200.002022-07-038514Budget
35416173.812024-12-318528Actual
1064737.002023-01-318526Actual
16570169.002023-08-028563Actual
10520100.002023-01-318565Budget
1964152.002022-06-028517Actual
28966123.102024-07-0285612Actual
17131251.092023-08-028518Actual
11819110.002023-03-028536Actual
2036817.782023-11-0285311Actual
518840.002022-09-028556Budget
2601250.002024-05-018516Actual
38900190.482025-04-028568Actual
1382187.002023-05-028516Actual
2479583.002024-04-018564Actual
1725157.142023-08-0285111Actual
55630.002022-05-028526Budget
1131560.002023-03-028563Budget
24147150.002024-03-018567Actual
3260994.002024-11-018573Actual
32963103.002024-11-018566Actual
504440.002022-09-028526Actual
162479.272023-07-0385211Actual
32823115.002024-11-018516Actual
3408674.002024-12-028566Actual
1423753.952023-05-0285111Actual
1492190.002022-06-028515Actual
894284.422022-12-038568Actual
15147114.722023-06-028528Actual
26334185.932024-05-018528Actual
1523964.592023-06-0285111Actual
428100.002022-05-028565Budget
683882.002022-11-028563Actual
164473.952023-07-0385212Actual
1751013.532023-08-0285612Actual
392040.002022-08-028526Budget
401781.002022-08-028546Actual
683970.002022-11-028563Budget
9206202.002022-12-318514Actual
393831522.902025-05-018575Actual
31157102.892024-09-0185112Actual
27196120.002024-06-018536Actual
15658112.002023-07-038564Actual
195439.272023-10-0285612Actual
265368.212024-05-0185511Actual
346863.002022-08-028563Actual
571560.002022-10-028563Budget
1491051.002023-06-028546Actual
3559068.852024-12-3185411Actual
235180.002022-07-038563Budget
2211126.842022-06-028568Actual
1975392.002023-11-028564Actual
3065457.002024-09-018546Actual
18818147.002023-10-028565Actual
34498134.802024-12-0285611Actual
23264123.812024-01-318568Actual
13726162.002023-05-028515Actual
17779108.002023-09-028515Actual
279923.002022-07-038526Actual
168030.002022-06-028526Budget
427112.002022-05-028565Actual
6779124.002022-11-028513Actual
6449211.002022-10-028517Actual
34297175.332024-12-028568Actual
7024100.002022-11-028564Budget
30983117.782024-09-0185111Actual
11502135.002023-03-028564Actual
2672100.002022-07-038565Budget
2391790.002024-03-018516Actual
32108134.802024-10-0185111Actual
3627529.002025-01-318526Actual
9403148.002022-12-318565Actual
1730120.002022-06-028536Actual
1689684.002023-08-028536Actual
75990.002022-05-028566Budget
29502122.002024-08-018536Actual
33585190.732024-11-0185613Actual
3865560.002025-04-028556Actual
35388373.822024-12-318518Actual
221270.002022-06-028568Budget
3397432.002024-12-028526Actual
11644151.002023-03-028565Actual
38154113.532025-03-0285213Actual
1795345.002023-09-028546Actual
1583615.002023-07-038526Actual
2399862.002024-03-018546Actual
1532141.192023-06-0285411Actual
134881248.802023-05-018578Actual
36248120.002025-01-318516Actual
38100.002022-05-028513Budget
1390256.002023-05-028546Actual
24233135.932024-03-018528Actual
8364100.002022-12-038516Budget
3573644.382024-12-3185212Actual
12631100.002023-04-028564Budget
6778100.002022-11-028513Budget
3293040.002024-11-018556Actual
2502753.002024-04-018546Actual
3221243.512022-07-038518Actual
37687363.212025-03-028518Actual
11440200.002023-03-028514Budget
3221728.422024-10-0185511Actual
2722285.002024-06-018546Actual
2766034.802024-06-0185511Actual
6700119.272022-10-028568Actual
12709172.002023-04-028515Actual
3833451.002025-04-028573Actual
3118535.872024-09-0185212Actual
2437928.422024-03-0185311Actual
35978186.002025-01-318563Actual
2178582.002023-12-318564Actual
33174205.632024-11-018568Actual
37715243.512025-03-028528Actual
34827179.002024-12-318563Actual
3405449.002024-12-028556Actual
18068214.002023-09-028517Actual
1084980.002023-01-318566Budget
3718472.002025-03-028573Actual
401670.002022-08-028546Budget
23202228.362024-01-318518Actual
795872.002022-12-038563Actual
1787291.002023-09-028516Actual
1289834.002023-04-028526Actual
2840055.002024-07-028556Actual
1299480.002023-04-028546Budget
6964200.002022-11-028514Budget
3688519.912025-01-3185212Actual
781970.002022-11-028568Budget
2541126.292024-04-0185311Actual
3739893.002025-03-028516Actual
749268.002022-11-028566Actual
27431343.512024-06-018518Actual
256158.212024-04-0185612Actual
245849.272024-03-0185612Actual
691630.002022-11-028573Budget
1310280.002023-04-028566Budget
1993129.002023-11-028526Actual
2237228.422023-12-3185211Actual
14736155.002023-06-028515Actual
35708108.212024-12-3185112Actual
915820.002022-12-318573Actual
14020158.002023-05-028517Actual
245257.142024-03-0185112Actual
23824143.002024-03-018515Actual
194853.952023-10-0285112Actual
39402-2414.802025-05-0185712Actual
37305240.002025-03-028515Actual
3512536.002024-12-318526Actual
332870.002022-07-038568Budget
3657100.002022-08-028564Budget
2042223.102023-11-0285511Actual
2346453.952024-01-3185611Actual
1887659.002023-10-028516Actual
2808073.002024-07-028573Actual
3169999.002024-10-018516Actual
25236295.032024-04-018518Actual
637164.002022-10-028566Actual
188471.002022-06-028566Actual
134791562.202023-05-018575Actual
1429241.192023-05-0285311Actual
3334891.192024-11-0185611Actual
5979200.002022-10-028515Budget
15181132.902023-06-028568Actual
9207200.002022-12-318514Budget
5325135.002022-09-028517Actual
1461635.002023-06-028573Actual
14559190.002023-06-028563Actual
3373460.002024-12-028573Actual
31988382.912024-10-018518Actual
2045639.062023-11-0285611Actual
738770.002022-11-028546Budget
15026236.002023-06-028517Actual
34002116.002024-12-028536Actual
20749192.002023-12-038514Actual
9997157.142022-12-318528Actual
14525236.002023-06-028513Actual
30302193.002024-09-018563Actual
565290.002022-10-028513Actual
3556370.972024-12-3185311Actual
28235204.002024-07-028565Actual
10696100.002023-01-318536Budget
11582200.002023-03-028515Budget
3127769.672024-09-0185113Actual
743331.002022-11-028556Actual
256681156.002024-04-308578Actual
2763379.482024-06-0185411Actual
15119307.152023-06-028518Actual
2355410.332024-01-3185612Actual
4918132.002022-09-028565Actual
1559548.002023-07-038573Actual
19634176.002023-11-028563Actual
177779.002022-06-028546Actual
1392841.002023-05-028556Actual
36063384.002025-01-318514Actual
28490356.002024-07-028517Actual
1733344.382023-08-0285411Actual
1491200.002022-06-028515Budget
1969175.002023-11-028573Actual
1019660.002023-01-318563Budget
23731179.002024-03-018514Actual
3998.002022-05-028513Actual
13666123.002023-05-028564Actual
32672238.002024-11-018564Actual
2096124.002023-12-038526Actual
37629242.002025-03-028567Actual
579234.002022-10-028573Actual
28142194.002024-07-028564Actual
39040101.822025-04-0285411Actual
3172631.002024-10-018526Actual
1059896.002023-01-318516Actual
13322100.002023-04-028518Budget
6591213.212022-10-028518Actual
11441208.002023-03-028514Actual
514070.002022-09-028546Budget
163388.002022-06-028516Actual
1013697.002023-01-318513Actual
908169.002022-12-318563Actual
2023121.002022-06-028567Actual
1895743.002023-10-028546Actual
1087101.082022-05-028568Actual
31219150.762024-09-0185612Actual
29354234.002024-08-018515Actual
164788.212023-07-0385612Actual
35330236.002024-12-318567Actual
37212377.002025-03-028514Actual
2549853.952024-04-0185611Actual
663980.002022-10-028528Budget
31099101.822024-09-0185611Actual
2402451.002024-03-018556Actual
8694144.002022-12-038517Actual
12630145.002023-04-028564Actual
2614160.002022-07-038515Actual
2245967.782023-12-3185611Actual
184819.272023-09-0285112Actual
631140.002022-10-028556Actual
2435220.972024-03-0185211Actual
2535100.002022-07-038564Budget
22607281.002024-01-318513Actual
28645172.302024-07-028568Actual
3747981.002025-03-028546Actual
1553105.002022-06-028565Actual
3141110.002022-07-038567Actual

Generated 2025-06-01 09:23:00.941 UTC