[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642782.682024-05-0185111Actual
13243141.002023-04-028567Actual
15538158.002023-07-038563Actual
19719154.002023-11-028514Actual
27050224.002024-06-018515Actual
2613200.002022-07-038515Budget
1353174.002022-06-028514Actual
38780204.002025-04-028567Actual
1583615.002023-07-038526Actual
781970.002022-11-028568Budget
215428.212023-12-0385112Actual
10382108.002023-01-318564Actual
22820138.002024-01-318515Actual
1013697.002023-01-318513Actual
27338265.002024-06-018517Actual
900100.002022-05-028567Budget
122682.002022-06-028563Actual
1186770.002023-03-028546Actual
29141317.002024-08-018513Actual
205413.952023-11-0285212Actual
3221243.512022-07-038518Actual
39339171.432025-04-0285613Actual
1084892.002023-01-318566Actual
2242643.312023-12-3185411Actual
26838276.002024-06-018513Actual
134881248.802023-05-018578Actual
14559190.002023-06-028563Actual
908169.002022-12-318563Actual
3260994.002024-11-018573Actual
1087101.082022-05-028568Actual
17038189.002023-08-028517Actual
1739464.592023-08-0285611Actual
20629298.002023-12-038513Actual
3668653.952025-01-3185211Actual
27551143.312024-06-0185111Actual
29176173.002024-08-018563Actual
183899.272023-09-0285511Actual
21666185.002023-12-318563Actual
9809200.002022-12-318517Budget
195125.012023-10-0285212Actual
11115114.722023-01-318528Actual
2201660.002023-12-318546Actual
25673-4182.202024-04-3085711Actual
2546520.972024-04-0185511Actual
10137100.002023-01-318513Budget
3833451.002025-04-028573Actual
12302104.112023-03-028568Actual
102860.002022-05-028528Budget
5979200.002022-10-028515Budget
38958128.422025-04-0285111Actual
326991.992022-07-038528Actual
69940.002022-05-028556Budget
3788996.512025-03-0285411Actual
1064737.002023-01-318526Actual
32637395.002024-11-018514Actual
9997157.142022-12-318528Actual
29737384.422024-08-018518Actual
850963.002022-12-038546Actual
34355173.102024-12-0285111Actual
509494.002022-09-028536Actual
6638108.662022-10-028528Actual
22854105.002024-01-318565Actual
2301953.002024-01-318556Actual
2343111.402024-01-3185511Actual
21249157.142023-12-038528Actual
3512536.002024-12-318526Actual
393831522.902025-05-018575Actual
37092349.002025-03-028513Actual
31428172.002024-10-018563Actual
27988319.002024-07-028513Actual
2193561.002023-12-318516Actual
1836230.552023-09-0285411Actual
2290100.002022-07-038513Budget
729151.002022-11-028526Actual
30925249.572024-09-018568Actual
9482100.002022-12-318516Budget
973080.002022-12-318566Budget
134823310.502023-05-018576Actual
691630.002022-11-028573Budget
6779124.002022-11-028513Actual
108870.002022-05-028568Budget
1387667.002023-05-028536Actual
27898188.972024-06-0185213Actual
15658112.002023-07-038564Actual
3736133.002022-08-028515Actual
5386109.002022-09-028567Actual
2716837.002024-06-018526Actual
31606223.002024-10-018515Actual
32342134.802024-10-0185612Actual
7024100.002022-11-028564Budget
3868894.002025-04-028566Actual
4714200.002022-09-028514Budget
2666312.462024-05-0185612Actual
3060048.002024-09-018526Actual
393891569.902025-05-018577Actual
557380.002022-09-028568Budget
782085.932022-11-028568Actual
22167180.002023-12-318567Actual
1591646.002023-07-038556Actual
2337736.932024-01-3185311Actual
29296178.002024-08-018564Actual
1446811.402023-05-0285612Actual
19193152.602023-10-028528Actual
1698178.002023-08-028566Actual
289581.002022-07-038546Actual
1733344.382023-08-0285411Actual
3520541.002024-12-318556Actual
514070.002022-09-028546Budget
2611938.002024-05-018556Actual
30573100.002024-09-018516Actual
30302193.002024-09-018563Actual
24676178.002024-04-018563Actual
3739893.002025-03-028516Actual
8694144.002022-12-038517Actual
3455687.992024-12-0285112Actual
401781.002022-08-028546Actual
2847100.002022-07-038536Budget
2541126.292024-04-0185311Actual
25700234.002024-05-018513Actual
452990.002022-09-028513Actual
3573644.382024-12-3185212Actual
458960.002022-09-028563Budget
2291111.002022-07-038513Actual
32517275.002024-11-018513Actual
1177055.002023-03-028526Actual
5385100.002022-09-028567Budget
743331.002022-11-028556Actual
13323231.392023-04-028518Actual
19811131.002023-11-028515Actual
28611181.392024-07-028528Actual
2107177.002023-12-038566Actual
1535561.402023-06-0285611Actual
36155250.002025-01-318515Actual
3803518.842025-03-0285212Actual
3015155.642024-08-0185113Actual
16041184.002023-07-038567Actual
23766134.002024-03-018564Actual
1230180.002023-03-028568Budget
1492190.002022-06-028515Actual
18571335.002023-10-028513Actual
122780.002022-06-028563Budget
1993129.002023-11-028526Actual
28200211.002024-07-028515Actual
30983117.782024-09-0185111Actual
35854134.592024-12-3185213Actual
2508676.002024-04-018566Actual
3753895.002025-03-028566Actual
4855200.002022-09-028515Budget
2405654.002024-03-018566Actual
1299589.002023-04-028546Actual
32050202.602024-10-018568Actual
775870.002022-11-028528Budget
1435242.252023-05-0285611Actual
2497316.002024-04-018526Actual
3718472.002025-03-028573Actual
2148442.252023-12-0385611Actual
65280.002022-05-028546Budget
300190.002022-07-038566Budget
2446767.782024-03-0185611Actual
17567317.002023-09-028513Actual
195439.272023-10-0285612Actual
33112340.482024-11-018518Actual
3373460.002024-12-028573Actual
2255013.532023-12-3185612Actual
3786294.382025-03-0285311Actual
3969100.002022-08-028536Budget
3172631.002024-10-018526Actual
256158.212024-04-0185612Actual
1111470.002023-01-318528Budget
9882.002022-05-028563Actual
9266157.002022-12-318564Actual
13322100.002023-04-028518Budget
26748181.962024-05-0185213Actual
1139230.002023-03-028573Budget
24147150.002024-03-018567Actual
3328760.332024-11-0185311Actual
33174205.632024-11-018568Actual
1310280.002023-04-028566Budget
7025130.002022-11-028564Actual
31754114.002024-10-018536Actual
37687363.212025-03-028518Actual
3005920.972024-08-0185212Actual
4776142.002022-09-028564Actual
743440.002022-11-028556Budget
1360472.002023-05-028573Actual
775993.512022-11-028528Actual
9869111.002022-12-318567Actual
571466.002022-10-028563Actual
17820.002022-05-028573Budget
17814134.002023-09-028565Actual
3327123.812022-07-038568Actual
368138.002022-05-028515Actual
1589052.002023-07-038546Actual
1310381.002023-04-028566Actual
3783526.292025-03-0285211Actual
35040157.002024-12-318565Actual
3800769.912025-03-0285112Actual
1692257.002023-08-028546Actual
2093465.002023-12-038516Actual
177779.002022-06-028546Actual
518751.002022-09-028556Actual
37035125.822025-01-3185613Actual
15119307.152023-06-028518Actual
23646145.002024-03-018563Actual
30891166.242024-09-018528Actual
39407-1957.702025-05-0185713Actual
1059896.002023-01-318516Actual
2139645.442023-12-0385311Actual
2157511.402023-12-0385612Actual
2024100.002022-06-028567Budget
39386-105.002025-05-018576Actual
36480232.002025-01-318567Actual
18161231.392023-09-028518Actual
3340681.612024-11-0185112Actual
749380.002022-11-028566Budget
612185.002022-10-028516Actual
25665956.602024-04-308577Actual
2207571.002023-12-318566Actual
2881217.782024-07-0285511Actual
2291271.002024-01-318516Actual
1491051.002023-06-028546Actual
6042131.002022-10-028565Actual
616843.002022-10-028526Actual
13545200.002023-05-028563Actual
729040.002022-11-028526Budget
1352200.002022-06-028514Budget
16006205.002023-07-038517Actual
1544613.532023-06-0285612Actual
1244361.002023-04-028563Actual
2645534.802024-05-0185211Actual
2276297.002024-01-318564Actual
15147114.722023-06-028528Actual
7632153.002022-11-028567Actual
23859130.002024-03-018565Actual
1396170.002023-05-028566Actual
1934017.782023-10-0285311Actual
2391790.002024-03-018516Actual
11176119.272023-01-318568Actual
1686822.002023-08-028526Actual
20784116.002023-12-038564Actual
12568184.002023-04-028514Actual
4715192.002022-09-028514Actual
26306432.912024-05-018518Actual
2340442.252024-01-3185411Actual
888370.002022-12-038528Budget
2505327.002024-04-018556Actual
29765170.782024-08-018528Actual
3148569.002024-10-018573Actual
205147.142023-11-0285112Actual
10695112.002023-01-318536Actual
8145140.002022-12-038564Actual
2494660.002024-04-018516Actual
26367178.362024-05-018568Actual
579234.002022-10-028573Actual
7164126.002022-11-028565Actual
1343180.002023-04-028568Budget
18222167.752023-09-028568Actual
12710200.002023-04-028515Budget
2657043.312024-05-0185611Actual
1131560.002023-03-028563Budget
663980.002022-10-028528Budget
26781129.322024-05-0185613Actual
10323174.002023-01-318514Actual
33526108.272024-11-0185113Actual
3747981.002025-03-028546Actual
21632249.002023-12-318513Actual
3674066.722025-01-3185411Actual
1252138.002023-04-028573Actual
9020100.002022-12-318513Budget
37003146.872025-01-3185213Actual
2997394.382024-08-0185611Actual
279923.002022-07-038526Actual
2476200.002022-07-038514Budget
25857149.002024-05-018564Actual
1224070.002023-03-028528Budget
637164.002022-10-028566Actual
75990.002022-05-028566Budget
32108134.802024-10-0185111Actual
32552167.002024-11-018563Actual
2394414.002024-03-018526Actual
29084124.062024-07-0285613Actual
3343419.912024-11-0185212Actual
39392690.102025-05-018578Actual
25264143.512024-04-018528Actual
18068214.002023-09-028517Actual
256681156.002024-04-308578Actual
25178177.002024-04-018567Actual
10696100.002023-01-318536Budget
1964152.002022-06-028517Actual
27196120.002024-06-018536Actual
1019771.002023-01-318563Actual
2034119.912023-11-0285211Actual
38100.002022-05-028513Budget
245257.142024-03-0185112Actual
899114.002022-05-028567Actual
2502753.002024-04-018546Actual
1529427.362023-06-0285311Actual
3745397.002025-03-028536Actual
23611264.002024-03-018513Actual
8085205.002022-12-038514Actual
184819.272023-09-0285112Actual
164788.212023-07-0385612Actual
12709172.002023-04-028515Actual
21877100.002023-12-318565Actual
17602190.002023-09-028563Actual
738674.002022-11-028546Actual
38242300.002025-04-028513Actual
4917100.002022-09-028565Budget
14525236.002023-06-028513Actual
2435220.972024-03-0185211Actual
12114110.002023-03-028567Actual
2237228.422023-12-3185211Actual
36303116.002025-01-318536Actual
3438332.672024-12-0285211Actual
31930249.002024-10-018567Actual
5464276.842022-09-028518Actual
1893184.002023-10-028536Actual
17721109.002023-09-028564Actual
915930.002022-12-318573Budget
1901575.002023-10-028566Actual
32765226.002024-11-018565Actual
1594962.002023-07-038566Actual
3906713.532025-04-0285511Actual
28703148.632024-07-0285111Actual
2923377.002024-08-018573Actual
499690.002022-09-028516Budget
2693077.002024-06-018573Actual
962670.002022-12-318546Budget
28490356.002024-07-028517Actual
27931194.242024-06-0185613Actual
2991290.122024-08-0185311Actual
2766034.802024-06-0185511Actual
34703138.102024-12-0285213Actual
565390.002022-10-028513Budget
28023203.002024-07-028563Actual
3857548.002025-04-028526Actual
1172290.002023-03-028516Budget
5326200.002022-09-028517Budget
30480211.002024-09-018515Actual
3443776.292024-12-0285411Actual
2944790.002024-08-018516Actual
1084980.002023-01-318566Budget
2245967.782023-12-3185611Actual
20664177.002023-12-038563Actual
5840223.002022-10-028514Actual
2543827.362024-04-0185411Actual
8084200.002022-12-038514Budget
34498134.802024-12-0285611Actual
19107207.002023-10-028567Actual
7339100.002022-11-028536Budget
2102100.002022-06-028518Budget
8223100.002022-12-038515Budget
3865560.002025-04-028556Actual
2346453.952024-01-3185611Actual
1729100.002022-06-028536Budget
31513339.002024-10-018514Actual
15623146.002023-07-038514Actual
37247253.002025-03-028564Actual
1797929.002023-09-028556Actual
393771255.502025-05-018573Actual
3561714.592024-12-3185511Actual
6965176.002022-11-028514Actual
25822216.002024-05-018514Actual
168139.002022-06-028526Actual
9206202.002022-12-318514Actual
30422248.002024-09-018564Actual
15751130.002023-07-038565Actual
5841200.002022-10-028514Budget
4203200.002022-08-028517Budget
31641212.002024-10-018565Actual
23731179.002024-03-018514Actual
2601250.002024-05-018516Actual
3735200.002022-08-028515Budget
16655197.002023-08-028514Actual
164473.952023-07-0385212Actual
3862962.002025-04-028546Actual
11820100.002023-03-028536Budget
1621965.652023-07-0385111Actual
4204126.002022-08-028517Actual
2615253.002024-05-018566Actual
13476-537.002023-05-018574Actual
7572200.002022-11-028517Budget
134731687.502023-05-018573Actual
2293917.002024-01-318526Actual
571560.002022-10-028563Budget
37807110.342025-03-0285111Actual
1939423.102023-10-0285511Actual
10322200.002023-01-318514Budget
406340.002022-08-028556Budget
3927997.742025-04-0285113Actual
1186680.002023-03-028546Budget
37629242.002025-03-028567Actual
9404100.002022-12-318565Budget
38397188.002025-04-028564Actual
803630.002022-12-038573Budget
6449211.002022-10-028517Actual
10520100.002023-01-318565Budget
631140.002022-10-028556Actual
1662779.002023-08-028573Actual
3220100.002022-07-038518Budget
406446.002022-08-028556Actual
33855202.002024-12-028515Actual
15026236.002023-06-028517Actual
38490234.002025-04-028565Actual
32460113.532024-10-0185613Actual
11644151.002023-03-028565Actual
4856167.002022-09-028515Actual
2952870.002024-08-018546Actual
1467891.002023-06-028564Actual
2399862.002024-03-018546Actual
2878577.362024-07-0285411Actual
35450205.632024-12-318568Actual
24888118.002024-04-018565Actual
12192196.542023-03-028518Actual
8835185.932022-12-038518Actual
6041100.002022-10-028565Budget
915820.002022-12-318573Actual
1990476.002023-11-028516Actual
10057131.392022-12-318568Actual
55630.002022-05-028526Budget
1426511.402023-05-0285211Actual
2269969.002024-01-318573Actual
738770.002022-11-028546Budget
1689684.002023-08-028536Actual
2662911.402024-05-0185112Actual
130517.002022-06-028573Actual
606104.002022-05-028536Actual
2671160.002022-07-038565Actual
2724840.002024-06-018556Actual
29799208.662024-08-018568Actual
29354234.002024-08-018515Actual
23264123.812024-01-318568Actual
3559068.852024-12-3185411Actual
551380.002022-09-028528Budget
2039540.122023-11-0285411Actual
18725109.002023-10-028564Actual
12947100.002023-04-028536Budget
10461144.002023-01-318515Actual
1074394.002023-01-318546Actual
340690.002022-08-028513Budget
18103126.002023-09-028567Actual
2650937.992024-05-0185411Actual
256561311.102024-04-308574Actual
1168100.002022-06-028513Budget
39402-2414.802025-05-0185712Actual
26246198.002024-05-018567Actual
26211256.002024-05-018517Actual
50890.002022-05-028516Budget
1244260.002023-04-028563Budget
27373212.002024-06-018567Actual
445080.002022-08-028568Budget
2335032.672024-01-3185211Actual
13182200.002023-04-028517Budget
2402451.002024-03-018556Actual
1730120.002022-06-028536Actual
29857147.572024-08-0185111Actual
24761176.002024-04-018514Actual
7631100.002022-11-028567Budget
9267100.002022-12-318564Budget
2001135.002023-11-028556Actual
518840.002022-09-028556Budget
3071371.002024-09-018566Actual
5900100.002022-10-028564Budget
21221316.242023-12-038518Actual
3397432.002024-12-028526Actual
1285090.002023-04-028516Budget
4391141.992022-08-028528Actual
3405449.002024-12-028556Actual
25678-3784.402024-04-3085712Actual
34827179.002024-12-318563Actual
21163142.002023-12-038567Actual
2299348.002024-01-318546Actual
3671370.972025-01-3185311Actual
8286112.002022-12-038565Actual
38277168.002025-04-028563Actual
637090.002022-10-028566Budget
11502135.002023-03-028564Actual
27752109.272024-06-0185112Actual
3998.002022-05-028513Actual
2473334.002024-04-018573Actual
1027529.002023-01-318573Actual
1725157.142023-08-0285111Actual
1238099.002023-04-028513Actual
38838376.852025-04-028518Actual
3068047.002024-09-018556Actual
20255178.362023-11-028568Actual
2778022.042024-06-0185212Actual
1627429.482023-07-0385311Actual
28525198.002024-07-028567Actual
2832027.002024-07-028526Actual
13666123.002023-05-028564Actual
4449125.332022-08-028568Actual
174525.012023-08-0285112Actual
37212377.002025-03-028514Actual
2023121.002022-06-028567Actual
12113100.002023-03-028567Budget

Generated 2025-06-01 06:16:40.613 UTC