[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002023-02-038536Budget
38838376.852025-04-058518Actual
1172290.002023-03-058516Budget
245849.272024-03-0485612Actual
134791562.202023-05-048575Actual
4264100.002022-08-058567Budget
1131560.002023-03-058563Budget
2405654.002024-03-048566Actual
3221243.512022-07-068518Actual
3402875.002024-12-058546Actual
29799208.662024-08-048568Actual
27431343.512024-06-048518Actual
26367178.362024-05-048568Actual
749268.002022-11-058566Actual
31606223.002024-10-048515Actual
1963200.002022-06-058517Budget
39392690.102025-05-048578Actual
15061182.002023-06-058567Actual
29857147.572024-08-0485111Actual
10987100.002023-02-038567Budget
2004462.002023-11-058566Actual
3035975.002024-09-048573Actual
1059990.002023-02-038516Budget
3793164.002022-08-058565Actual
33468136.932024-11-0485612Actual
738674.002022-11-058546Actual
1594962.002023-07-068566Actual
3520541.002025-01-038556Actual
38780204.002025-04-058567Actual
1830811.402023-09-0585211Actual
16099273.812023-07-068518Actual
33526108.272024-11-0485113Actual
1580981.002023-07-068516Actual
973171.002023-01-038566Actual
2151120.782022-06-058528Actual
3857548.002025-04-058526Actual
393831522.902025-05-048575Actual
2955445.002024-08-048556Actual
65280.002022-05-058546Budget
3627529.002025-02-038526Actual
2196225.002024-01-038526Actual
2346453.952024-02-0385611Actual
22286126.842024-01-038568Actual
504540.002022-09-058526Budget
2609345.002024-05-048546Actual
10057131.392023-01-038568Actual
406340.002022-08-058556Budget
12192196.542023-03-058518Actual
14644168.002023-06-058514Actual
35330236.002025-01-038567Actual
14559190.002023-06-058563Actual
1851413.532023-09-0585612Actual
35978186.002025-02-038563Actual
154137.142023-06-0585112Actual
2603917.002024-05-048526Actual
227174.002022-05-058514Actual
25673-4182.202024-05-0385711Actual
3438332.672024-12-0585211Actual
30515193.002024-09-048565Actual
29502122.002024-08-048536Actual
2031369.912023-11-0585111Actual
9207200.002023-01-038514Budget
18725109.002023-10-058564Actual
31428172.002024-10-048563Actual
134852463.302023-05-048577Actual
12631100.002023-04-058564Budget
1532141.192023-06-0585411Actual
21163142.002023-12-068567Actual
11441208.002023-03-058514Actual
31548192.002024-10-048564Actual
108870.002022-05-058568Budget
2201660.002024-01-038546Actual
2952870.002024-08-048546Actual
168030.002022-06-058526Budget
29389185.002024-08-048565Actual
12772101.002023-04-058565Actual
35153105.002025-01-038536Actual
36600175.332025-02-038568Actual
36658162.462025-02-0385111Actual
1934017.782023-10-0585311Actual
14055190.002023-05-058567Actual
2847100.002022-07-068536Budget
9267100.002023-01-038564Budget
3788996.512025-03-0585411Actual
1191350.002023-03-058556Budget
38455202.002025-04-058515Actual
4449125.332022-08-058568Actual
1586492.002023-07-068536Actual
3742531.002025-03-058526Actual
3180648.002024-10-048556Actual
27083157.002024-06-048565Actual
12302104.112023-03-058568Actual
23264123.812024-02-038568Actual
55736.002022-05-058526Actual
1828055.022023-09-0585111Actual
6042131.002022-10-058565Actual
1396170.002023-05-058566Actual
2036817.782023-11-0585311Actual
27196120.002024-06-048536Actual
8882108.662022-12-068528Actual
55630.002022-05-058526Budget
18222167.752023-09-058568Actual
2042223.102023-11-0585511Actual
23766134.002024-03-048564Actual
3783526.292025-03-0585211Actual
3328760.332024-11-0485311Actual
9345100.002023-01-038515Budget
242928.002022-07-068573Actual
908070.002023-01-038563Budget
3172631.002024-10-048526Actual
37715243.512025-03-058528Actual
39397-3569.902025-05-0485711Actual
2535669.912024-04-0485111Actual
340690.002022-08-058513Budget
15716116.002023-07-068515Actual
1698178.002023-08-058566Actual
5980164.002022-10-058515Actual
21843155.002024-01-038515Actual
25298149.572024-04-048568Actual
25700234.002024-05-048513Actual
34178178.002024-12-058567Actual
9346131.002023-01-038515Actual
7243109.002022-11-058516Actual
1382187.002023-05-058516Actual
30387314.002024-09-048514Actual
3873103.002022-08-058516Actual
7340111.002022-11-058536Actual
33889217.002024-12-058565Actual
3373460.002024-12-058573Actual
10461144.002023-02-038515Actual
514152.002022-09-058546Actual
1310280.002023-04-058566Budget
10519117.002023-02-038565Actual
32517275.002024-11-048513Actual
2023121.002022-06-058567Actual
7104100.002022-11-058515Budget
1435242.252023-05-0585611Actual
30770287.002024-09-048517Actual
134881248.802023-05-048578Actual
1467891.002023-06-058564Actual
21877100.002024-01-038565Actual
29051185.472024-07-0585213Actual
256681156.002024-05-038578Actual
3230898.632024-10-0485112Actual
29296178.002024-08-048564Actual
967340.002023-01-038556Budget
289581.002022-07-068546Actual
17927100.002023-09-058536Actual
8365122.002022-12-068516Actual
20136128.002023-11-058567Actual
9882.002022-05-058563Actual
2337736.932024-02-0385311Actual
10928158.002023-02-038517Actual
3786294.382025-03-0585311Actual
2355410.332024-02-0385612Actual
1059896.002023-02-038516Actual
2958781.002024-08-048566Actual
19227125.332023-10-058568Actual
2476200.002022-07-068514Budget
4124110.002022-08-058566Actual
1491051.002023-06-058546Actual
134731687.502023-05-048573Actual
13726162.002023-05-058515Actual
2505327.002024-04-048556Actual
354732.002022-08-058573Actual
23731179.002024-03-048514Actual
3674066.722025-02-0385411Actual
691630.002022-11-058573Budget
11066235.932023-02-038518Actual
3142100.002022-07-068567Budget
1074280.002023-02-038546Budget
12569200.002023-04-058514Budget
1739464.592023-08-0585611Actual
2993982.682024-08-0485411Actual
275090.002022-07-068516Budget
11643100.002023-03-058565Budget
1376194.002023-05-058565Actual
184819.272023-09-0585112Actual
504440.002022-09-058526Actual
2657043.312024-05-0485611Actual
265368.212024-05-0485511Actual
36303116.002025-02-038536Actual
565290.002022-10-058513Actual
27694100.762024-06-0485611Actual
20255178.362023-11-058568Actual
256158.212024-04-0485612Actual
32016205.632024-10-048528Actual
11582200.002023-03-058515Budget
19193152.602023-10-058528Actual
10988142.002023-02-038567Actual
22253119.272024-01-038528Actual
2104146.002023-12-068556Actual
8834100.002022-12-068518Budget
25735170.002024-05-048563Actual
1730628.422023-08-0585311Actual
17687140.002023-09-058514Actual
908169.002023-01-038563Actual
1384822.002023-05-058526Actual
33677164.002024-12-058563Actual
31641212.002024-10-048565Actual
38362360.002025-04-058514Actual
38958128.422025-04-0585111Actual
2335032.672024-02-0385211Actual
3918744.382025-04-0585212Actual
34947232.002025-01-038564Actual
1186770.002023-03-058546Actual
2716837.002024-06-048526Actual
2057212.462023-11-0585612Actual
20784116.002023-12-068564Actual
2611938.002024-05-048556Actual
781970.002022-11-058568Budget
36480232.002025-02-038567Actual
981219.272022-05-058518Actual
221270.002022-06-058568Budget
15538158.002023-07-068563Actual
1901575.002023-10-058566Actual
368138.002022-05-058515Actual
1488488.002023-06-058536Actual
2432448.632024-03-0485111Actual
326860.002022-07-068528Budget
2107177.002023-12-068566Actual
3260994.002024-11-048573Actual
164473.952023-07-0685212Actual
4777100.002022-09-058564Budget
900100.002022-05-058567Budget
35416173.812025-01-038528Actual
2766034.802024-06-0485511Actual
33020322.002024-11-048517Actual
36190166.002025-02-038565Actual
35388373.822025-01-038518Actual
3735200.002022-08-058515Budget
19165349.572023-10-058518Actual
795970.002022-12-068563Budget
22854105.002024-02-038565Actual
27988319.002024-07-058513Actual
1493643.002023-06-058556Actual
8835185.932022-12-068518Actual
6590100.002022-10-058518Budget
33232148.632024-11-0485111Actual
24641298.002024-04-048513Actual
3565092.252025-01-0385611Actual
1795345.002023-09-058546Actual
25143245.002024-04-048517Actual
7025130.002022-11-058564Actual
5386109.002022-09-058567Actual
22167180.002024-01-038567Actual
29737384.422024-08-048518Actual
10695112.002023-02-038536Actual
1491200.002022-06-058515Budget
1084892.002023-02-038566Actual
8462112.002022-12-068536Actual
24761176.002024-04-048514Actual
4918132.002022-09-058565Actual
16161187.452023-07-068568Actual
427112.002022-05-058565Actual
279923.002022-07-068526Actual
235180.002022-07-068563Budget
25917188.002024-05-048515Actual
39386-105.002025-05-048576Actual
245257.142024-03-0485112Actual
35887129.322025-01-0385613Actual
29176173.002024-08-048563Actual
3753895.002025-03-058566Actual
3603555.002025-02-038573Actual
256531012.202024-05-038573Actual
256622133.302024-05-038576Actual
3671370.972025-02-0385311Actual
2613200.002022-07-068515Budget
28904100.762024-07-0585112Actual
32765226.002024-11-048565Actual
8693200.002022-12-068517Budget
12948103.002023-04-058536Actual
235059.002022-07-068563Actual
30573100.002024-09-048516Actual
3000104.002022-07-068566Actual
3998.002022-05-058513Actual
4342100.002022-08-058518Budget
412590.002022-08-058566Budget
39040101.822025-04-0585411Actual
3745397.002025-03-058536Actual
24233135.932024-03-048528Actual
1662779.002023-08-058573Actual
2549853.952024-04-0485611Actual
294140.002022-07-068556Budget
3169999.002024-10-048516Actual
12052150.002023-03-058517Actual
33762301.002024-12-058514Actual
36155250.002025-02-038515Actual
256561311.102024-05-038574Actual
10323174.002023-02-038514Actual
14115270.782023-05-058518Actual
6638108.662022-10-058528Actual
2045639.062023-11-0585611Actual
12709172.002023-04-058515Actual
10137100.002023-02-038513Budget
683882.002022-11-058563Actual
1535561.402023-06-0585611Actual
4203200.002022-08-058517Budget
15147114.722023-06-058528Actual
34676125.822024-12-0585113Actual
1299589.002023-04-058546Actual
789991.002022-12-068513Actual
5840223.002022-10-058514Actual
2305276.002024-02-038566Actual
8694144.002022-12-068517Actual
16006205.002023-07-068517Actual
915930.002023-01-038573Budget
3638883.002025-02-038566Actual
612185.002022-10-058516Actual
2840055.002024-07-058556Actual
3688519.912025-02-0385212Actual
571466.002022-10-058563Actual
12771100.002023-04-058565Budget
31513339.002024-10-048514Actual
9948288.972023-01-038518Actual
1461635.002023-06-058573Actual
1736011.402023-08-0585511Actual
1529427.362023-06-0585311Actual
2343111.402024-02-0385511Actual
37247253.002025-03-058564Actual
4714200.002022-09-058514Budget
2543827.362024-04-0485411Actual
3800769.912025-03-0585112Actual
7024100.002022-11-058564Budget
10520100.002023-02-038565Budget
13244100.002023-04-058567Budget
1197374.002023-03-058566Actual
26992192.002024-06-048564Actual
28611181.392024-07-058528Actual
30267334.002024-09-048513Actual
13243141.002023-04-058567Actual
3927997.742025-04-0585113Actual
33642275.002024-12-058513Actual
38745317.002025-04-058517Actual
2546520.972024-04-0485511Actual
34355173.102024-12-0585111Actual
65367.002022-05-058546Actual
11820100.002023-03-058536Budget
458960.002022-09-058563Budget
795872.002022-12-068563Actual
300190.002022-07-068566Budget
2645534.802024-05-0485211Actual
3005920.972024-08-0485212Actual
31393322.002024-10-048513Actual
289480.002022-07-068546Budget
953041.002023-01-038526Actual
626591.002022-10-058546Actual
2293917.002024-02-038526Actual
32637395.002024-11-048514Actual
144373.952023-05-0585212Actual
1729100.002022-06-058536Budget
195125.012023-10-0585212Actual
1019660.002023-02-038563Budget
1836230.552023-09-0585411Actual
12381100.002023-04-058513Budget
16127125.332023-07-068528Actual
28645172.302024-07-058568Actual
9810178.002023-01-038517Actual
7164126.002022-11-058565Actual
775870.002022-11-058528Budget
1583615.002023-07-068526Actual
13323231.392023-04-058518Actual
36097227.002025-02-038564Actual
5574114.722022-09-058568Actual
3509881.002025-01-038516Actual
392040.002022-08-058526Budget
2615253.002024-05-048566Actual
34703138.102024-12-0585213Actual
8755100.002022-12-068567Budget
738770.002022-11-058546Budget
32460113.532024-10-0485613Actual
14143110.172023-05-058528Actual
122682.002022-06-058563Actual
669980.002022-10-058568Budget
29084124.062024-07-0585613Actual
21249157.142023-12-068528Actual
17159101.082023-08-058528Actual
2255013.532024-01-0385612Actual
1224178.362023-03-058528Actual
3405449.002024-12-058556Actual
287100.002022-05-058564Budget
36445331.002025-02-038517Actual
50890.002022-05-058516Budget
3326056.082024-11-0485211Actual
255566.082024-04-0485112Actual
1079055.002023-02-038556Actual
37629242.002025-03-058567Actual
1842339.062023-09-0585611Actual
2728177.002024-06-048566Actual
3106577.362024-09-0485411Actual
39159102.892025-04-0585112Actual
3065457.002024-09-048546Actual
25822216.002024-05-048514Actual
1029107.142022-05-058528Actual
1553105.002022-06-058565Actual
1496964.002023-06-058566Actual
36248120.002025-02-038516Actual
1895743.002023-10-058546Actual
2072140.002023-12-068573Actual
1285186.002023-04-058516Actual
3071371.002024-09-048566Actual
12710200.002023-04-058515Budget
34735113.532024-12-0585613Actual
346863.002022-08-058563Actual
1131471.002023-03-058563Actual
7710181.392022-11-058518Actual
1064737.002023-02-038526Actual
18571335.002023-10-058513Actual
393771255.502025-05-048573Actual
888370.002022-12-068528Budget
2473334.002024-04-048573Actual
11440200.002023-03-058514Budget
6511144.002022-10-058567Actual
3060048.002024-09-048526Actual
4263133.002022-08-058567Actual
915820.002023-01-038573Actual
2103207.152022-06-058518Actual
894284.422022-12-068568Actual
21221316.242023-12-068518Actual
22642161.002024-02-038563Actual
35708108.212025-01-0385112Actual
33140167.752024-11-048528Actual
1431928.422023-05-0585411Actual
1299480.002023-04-058546Budget
1343180.002023-04-058568Budget
11067100.002023-02-038518Budget
466630.002022-09-058573Budget
19811131.002023-11-058515Actual
401670.002022-08-058546Budget
1787291.002023-09-058516Actual
26873225.002024-06-048563Actual
8461100.002022-12-068536Budget
1931311.402023-10-0585211Actual
3901359.272025-04-0585311Actual
37305240.002025-03-058515Actual
7103122.002022-11-058515Actual
11502135.002023-03-058564Actual
32823115.002024-11-048516Actual
28200211.002024-07-058515Actual
13632133.002023-05-058514Actual
7572200.002022-11-058517Budget
255835.012024-04-0485212Actual
1426511.402023-05-0585211Actual
803630.002022-12-068573Budget
17820.002022-05-058573Budget
22132178.002024-01-038517Actual
1304150.002023-04-058556Budget
3213665.652024-10-0485211Actual
1866337.002023-10-058573Actual
3015155.642024-08-0485113Actual
75886.002022-05-058566Actual
27606102.892024-06-0485311Actual
163290.002022-06-058516Budget
275188.002022-07-068516Actual
855540.002022-12-068556Budget
3062897.002024-09-048536Actual
4343175.332022-08-058518Actual
393801457.802025-05-048574Actual
1244260.002023-04-058563Budget
5841200.002022-10-058514Budget
34498134.802024-12-0585611Actual
28703148.632024-07-0585111Actual
1392841.002023-05-058556Actual
3290477.002024-11-048546Actual
8364100.002022-12-068516Budget
20194261.692023-11-058518Actual
1995988.002023-11-058536Actual
3862962.002025-04-058546Actual
2494660.002024-04-048516Actual
195439.272023-10-0585612Actual
16535287.002023-08-058513Actual
32050202.602024-10-048568Actual
32878104.002024-11-048536Actual
177779.002022-06-058546Actual
3865560.002025-04-058556Actual
1725157.142023-08-0585111Actual
2508676.002024-04-048566Actual
29679218.002024-08-048567Actual
1526710.332023-06-0585211Actual
7571211.002022-11-058517Actual
75990.002022-05-058566Budget
39221168.852025-04-0585612Actual
839200.002022-05-058517Budget
164208.212023-07-0685112Actual
21751157.002024-01-038514Actual
3331458.212024-11-0485411Actual
2136928.422023-12-0685211Actual
12947100.002023-04-058536Budget
2662911.402024-05-0485112Actual
2157511.402023-12-0685612Actual
3594200.002022-08-058514Budget
3657100.002022-08-058564Budget
27050224.002024-06-048515Actual
1797929.002023-09-058556Actual
38866143.512025-04-058528Actual
31930249.002024-10-048567Actual

Generated 2025-06-04 18:27:54.551 UTC