[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36976132.832025-01-2385113Actual
289581.002022-06-258546Actual
31754114.002024-09-238536Actual
18222167.752023-08-258568Actual
1343180.002023-03-258568Budget
38277168.002025-03-258563Actual
841344.002022-11-258526Actual
1177055.002023-02-228526Actual
134881248.802023-04-238578Actual
31896297.002024-09-238517Actual
29176173.002024-07-248563Actual
14559190.002023-05-258563Actual
2535100.002022-06-258564Budget
1191436.002023-02-228556Actual
174525.012023-07-2585112Actual
9948288.972022-12-238518Actual
1461635.002023-05-258573Actual
406446.002022-07-258556Actual
1795345.002023-08-258546Actual
34002116.002024-11-248536Actual
2778022.042024-05-2485212Actual
30267334.002024-08-248513Actual
1074280.002023-01-238546Budget
245257.142024-02-2285112Actual
10928158.002023-01-238517Actual
31606223.002024-09-238515Actual
289480.002022-06-258546Budget
32878104.002024-10-248536Actual
2902497.742024-06-2485113Actual
3216375.232024-09-2385311Actual
2391790.002024-02-228516Actual
177779.002022-05-258546Actual
795970.002022-11-258563Budget
551380.002022-08-258528Budget
1131471.002023-02-228563Actual
35708108.212024-12-2385112Actual
2614160.002022-06-258515Actual
743440.002022-10-258556Budget
33947106.002024-11-248516Actual
19811131.002023-10-258515Actual
39339171.432025-03-2585613Actual
3970109.002022-07-258536Actual
1559548.002023-06-258573Actual
1352200.002022-05-258514Budget
21283135.932023-11-258568Actual
2875869.912024-06-2485311Actual
3443776.292024-11-2485411Actual
256591861.702024-04-228575Actual
9579111.002022-12-238536Actual
2237228.422023-12-2385211Actual
35769180.552024-12-2385612Actual
1990476.002023-10-258516Actual
3035975.002024-08-248573Actual
23859130.002024-02-228565Actual
2293917.002024-01-238526Actual
637090.002022-09-248566Budget
13244100.002023-03-258567Budget
21666185.002023-12-238563Actual
2432448.632024-02-2285111Actual
2878577.362024-06-2485411Actual
8145140.002022-11-258564Actual
9482100.002022-12-238516Budget
22286126.842023-12-238568Actual
5465100.002022-08-258518Budget
12630145.002023-03-258564Actual
691630.002022-10-258573Budget
840142.002022-04-248517Actual
27551143.312024-05-2485111Actual
10323174.002023-01-238514Actual
3635556.002025-01-238556Actual
27050224.002024-05-248515Actual
23202228.362024-01-238518Actual
10927200.002023-01-238517Budget
2662911.402024-04-2385112Actual
35295285.002024-12-238517Actual
1895743.002023-09-248546Actual
6965176.002022-10-258514Actual
38185213.542025-02-2285613Actual
775870.002022-10-258528Budget
1299589.002023-03-258546Actual
2234465.652023-12-2385111Actual
3512536.002024-12-238526Actual
637164.002022-09-248566Actual
17073135.002023-07-258567Actual
27431343.512024-05-248518Actual
1727920.972023-07-2585211Actual
30983117.782024-08-2485111Actual
393801457.802025-04-238574Actual
75886.002022-04-248566Actual
1963200.002022-05-258517Budget
3679979.482025-01-2385611Actual
1553105.002022-05-258565Actual
38362360.002025-03-258514Actual
22132178.002023-12-238517Actual
5841200.002022-09-248514Budget
1384822.002023-04-248526Actual
514070.002022-08-258546Budget
15181132.902023-05-258568Actual
35153105.002024-12-238536Actual
174795.012023-07-2585212Actual
38900190.482025-03-258568Actual
2332250.762024-01-2385111Actual
1526710.332023-05-2585211Actual
1252138.002023-03-258573Actual
31428172.002024-09-238563Actual
9870100.002022-12-238567Budget
439080.002022-07-258528Budget
683882.002022-10-258563Actual
973080.002022-12-238566Budget
2098992.002023-11-258536Actual
36600175.332025-01-238568Actual
2609345.002024-04-238546Actual
33054222.002024-10-248567Actual
168139.002022-05-258526Actual
2204234.002023-12-238556Actual
1689684.002023-07-258536Actual
17820.002022-04-248573Budget
452890.002022-08-258513Budget
12771100.002023-03-258565Budget
3260994.002024-10-248573Actual
2657043.312024-04-2385611Actual
15147114.722023-05-258528Actual
13182200.002023-03-258517Budget
3898659.272025-03-2585211Actual
7243109.002022-10-258516Actual
20749192.002023-11-258514Actual
35388373.822024-12-238518Actual
164788.212023-06-2585612Actual
33855202.002024-11-248515Actual
39306183.712025-03-2585213Actual
2714183.002024-05-248516Actual
39040101.822025-03-2585411Actual
195439.272023-09-2485612Actual
2239936.932023-12-2385311Actual
962670.002022-12-238546Budget
2346453.952024-01-2385611Actual
65367.002022-04-248546Actual
2613200.002022-06-258515Budget
34178178.002024-11-248567Actual
33140167.752024-10-248528Actual
2993982.682024-07-2485411Actual
2538410.332024-03-2485211Actual
21877100.002023-12-238565Actual
38780204.002025-03-258567Actual
3520541.002024-12-238556Actual
466734.002022-08-258573Actual
26334185.932024-04-238528Actual
14143110.172023-04-248528Actual
26748181.962024-04-2385213Actual
5574114.722022-08-258568Actual
3290477.002024-10-248546Actual
255835.012024-03-2485212Actual
3106577.362024-08-2485411Actual
3169999.002024-09-238516Actual
509494.002022-08-258536Actual
22854105.002024-01-238565Actual
9404100.002022-12-238565Budget
17038189.002023-07-258517Actual
25236295.032024-03-248518Actual
25700234.002024-04-238513Actual
24205248.062024-02-228518Actual
29644306.002024-07-248517Actual
14177134.422023-04-248568Actual
401781.002022-07-258546Actual
32963103.002024-10-248566Actual
25822216.002024-04-238514Actual
32050202.602024-09-238568Actual
1446811.402023-04-2485612Actual
18161231.392023-08-258518Actual
1898333.002023-09-248556Actual
3079200.002022-06-258517Budget
17927100.002023-08-258536Actual
631140.002022-09-248556Actual
2242643.312023-12-2385411Actual
12302104.112023-02-228568Actual
38069180.552025-02-2285612Actual
5901107.002022-09-248564Actual
134823310.502023-04-238576Actual
36566173.812025-01-238528Actual
3786294.382025-02-2285311Actual
28525198.002024-06-248567Actual
3118535.872024-08-2485212Actual
1589052.002023-06-258546Actual
6450200.002022-09-248517Budget
2847100.002022-06-258536Budget
514152.002022-08-258546Actual
38154113.532025-02-2285213Actual
1491051.002023-05-258546Actual
894170.002022-11-258568Budget
1751013.532023-07-2585612Actual
23824143.002024-02-228515Actual
839200.002022-04-248517Budget
332870.002022-06-258568Budget
12568184.002023-03-258514Actual
28293109.002024-06-248516Actual
2988532.672024-07-2485211Actual
5385100.002022-08-258567Budget
13322100.002023-03-258518Budget
36918120.972025-01-2385612Actual
2101564.002023-11-258546Actual
3865560.002025-03-258556Actual
255566.082024-03-2485112Actual
245522.892024-02-2285212Actual
2840055.002024-06-248556Actual
144107.142023-04-2485112Actual
1059990.002023-01-238516Budget
3220100.002022-06-258518Budget
35450205.632024-12-238568Actual
162479.272023-06-2585211Actual
8084200.002022-11-258514Budget
2645534.802024-04-2385211Actual
194853.952023-09-2485112Actual
2502753.002024-03-248546Actual
452990.002022-08-258513Actual
2290100.002022-06-258513Budget
1535561.402023-05-2585611Actual
256531012.202024-04-228573Actual
2837471.002024-06-248546Actual
3559068.852024-12-2385411Actual
1901575.002023-09-248566Actual
729040.002022-10-258526Budget
3405449.002024-11-248556Actual
235059.002022-06-258563Actual
9809200.002022-12-238517Budget
1064737.002023-01-238526Actual
2305276.002024-01-238566Actual
2716837.002024-05-248526Actual
18783105.002023-09-248515Actual
17721109.002023-08-258564Actual
2178582.002023-12-238564Actual
4777100.002022-08-258564Budget
17193146.542023-07-258568Actual
10383100.002023-01-238564Budget
2728177.002024-05-248566Actual
7898100.002022-11-258513Budget
31336127.572024-08-2485613Actual
30422248.002024-08-248564Actual
2952870.002024-07-248546Actual
39397-3569.902025-04-2385711Actual
13432154.112023-03-258568Actual
8144100.002022-11-258564Budget
30573100.002024-08-248516Actual
1787291.002023-08-258516Actual
10696100.002023-01-238536Budget
122682.002022-05-258563Actual
3172631.002024-09-238526Actual
9997157.142022-12-238528Actual
908070.002022-12-238563Budget
242928.002022-06-258573Actual
32342134.802024-09-2385612Actual
1523964.592023-05-2585111Actual
242820.002022-06-258573Budget
565390.002022-09-248513Budget
616843.002022-09-248526Actual
20194261.692023-10-258518Actual
25264143.512024-03-248528Actual
214509.272023-11-2585511Actual
32016205.632024-09-238528Actual
524690.002022-08-258566Budget
205147.142023-10-2585112Actual
13371117.752023-03-258528Actual
2437928.422024-02-2285311Actual
1544613.532023-05-2585612Actual
1186770.002023-02-228546Actual
22225235.932023-12-238518Actual
221270.002022-05-258568Budget
38397188.002025-03-258564Actual
28348130.002024-06-248536Actual
3582764.412024-12-2385113Actual
37092349.002025-02-228513Actual
36063384.002025-01-238514Actual
18725109.002023-09-248564Actual
2884679.482024-06-2485611Actual
855658.002022-11-258556Actual
30770287.002024-08-248517Actual
3657100.002022-07-258564Budget
4124110.002022-07-258566Actual
1197374.002023-02-228566Actual
11255100.002023-02-228513Budget
1390256.002023-04-248546Actual
8693200.002022-11-258517Budget
9949100.002022-12-238518Budget
226200.002022-04-248514Budget
2443310.332024-02-2285511Actual
12113100.002023-02-228567Budget
8834100.002022-11-258518Budget
24113200.002024-02-228517Actual
1842339.062023-08-2585611Actual
182435.002022-05-258556Actual
3509881.002024-12-238516Actual
183899.272023-08-2585511Actual
32672238.002024-10-248564Actual
4917100.002022-08-258565Budget
20629298.002023-11-258513Actual
3735200.002022-07-258515Budget
3441082.682024-11-2485311Actual
1084892.002023-01-238566Actual
235228.212024-01-2385112Actual
953140.002022-12-238526Budget
2394414.002024-02-228526Actual
1252030.002023-03-258573Budget
2193561.002023-12-238516Actual
1491200.002022-05-258515Budget
36155250.002025-01-238515Actual
300190.002022-06-258566Budget
1993129.002023-10-258526Actual
27898188.972024-05-2485213Actual
1730628.422023-07-2585311Actual
36097227.002025-01-238564Actual
967434.002022-12-238556Actual
1005870.002022-12-238568Budget
2211126.842022-05-258568Actual
30093139.062024-07-2485612Actual
3183981.002024-09-238566Actual
1337070.002023-03-258528Budget
1694836.002023-07-258556Actual
3857548.002025-03-258526Actual
2001135.002023-10-258556Actual
3000104.002022-06-258566Actual
28904100.762024-06-2485112Actual
499792.002022-08-258516Actual
1801167.002023-08-258566Actual
1833530.552023-08-2585311Actual
1482974.002023-05-258516Actual
6512100.002022-09-248567Budget
3080198.002022-06-258517Actual
518840.002022-08-258556Budget
15026236.002023-05-258517Actual
2494660.002024-03-248516Actual
24233135.932024-02-228528Actual
37212377.002025-02-228514Actual
31548192.002024-09-238564Actual
1797929.002023-08-258556Actual
1836230.552023-08-2585411Actual
70044.002022-04-248556Actual
29765170.782024-07-248528Actual
256681156.002024-04-228578Actual
2340442.252024-01-2385411Actual
29502122.002024-07-248536Actual
2370334.002024-02-228573Actual
34676125.822024-11-2485113Actual
2201660.002023-12-238546Actual
1532141.192023-05-2585411Actual
34792300.002024-12-238513Actual
2031369.912023-10-2585111Actual
4715192.002022-08-258514Actual
3674066.722025-01-2385411Actual
9206202.002022-12-238514Actual
31930249.002024-09-238567Actual
3142100.002022-06-258567Budget
25857149.002024-04-238564Actual
803726.002022-11-258573Actual
1117580.002023-01-238568Budget
30480211.002024-08-248515Actual
518751.002022-08-258556Actual
15061182.002023-05-258567Actual
2134149.702023-11-2585111Actual
855540.002022-11-258556Budget
2343111.402024-01-2385511Actual
2291111.002022-06-258513Actual
30925249.572024-08-248568Actual
3868894.002025-03-258566Actual
8223100.002022-11-258515Budget
12948103.002023-03-258536Actual
557380.002022-08-258568Budget
2601250.002024-04-238516Actual
1893184.002023-09-248536Actual
18189108.662023-08-258528Actual
20842142.002023-11-258515Actual
1939423.102023-09-2485511Actual
34264225.332024-11-248528Actual
4203200.002022-07-258517Budget
2039540.122023-10-2585411Actual
915820.002022-12-238573Actual
2196225.002023-12-238526Actual
32400111.782024-09-2385113Actual
24147150.002024-02-228567Actual
1310280.002023-03-258566Budget
2397293.002024-02-228536Actual
3065457.002024-08-248546Actual
37687363.212025-02-228518Actual
683970.002022-10-258563Budget
15716116.002023-06-258515Actual
20222141.992023-10-258528Actual
279923.002022-06-258526Actual
4342100.002022-07-258518Budget
571466.002022-09-248563Actual
164208.212023-06-2585112Actual
17159101.082023-07-258528Actual
28200211.002024-06-248515Actual
17602190.002023-08-258563Actual
3488475.002024-12-238573Actual
27083157.002024-05-248565Actual
2508676.002024-03-248566Actual
30178145.112024-07-2485213Actual
3225082.682024-09-2385611Actual
22253119.272023-12-238528Actual
3862962.002025-03-258546Actual
3328760.332024-10-2485311Actual
749380.002022-10-258566Budget
15623146.002023-06-258514Actual
900100.002022-04-248567Budget
1496964.002023-05-258566Actual
256158.212024-03-2485612Actual
2642782.682024-04-2385111Actual
1730120.002022-05-258536Actual
2606780.002024-04-238536Actual
3293040.002024-10-248556Actual
37340198.002025-02-228565Actual
30891166.242024-08-248528Actual
5326200.002022-08-258517Budget
616940.002022-09-248526Budget
3180648.002024-09-238556Actual
12192196.542023-02-228518Actual
34355173.102024-11-2485111Actual
3407106.002022-07-258513Actual
35854134.592024-12-2385213Actual
50890.002022-04-248516Budget
2991290.122024-07-2485311Actual
29389185.002024-07-248565Actual
25735170.002024-04-238563Actual
245849.272024-02-2285612Actual
6042131.002022-09-248565Actual
11440200.002023-02-228514Budget
2497316.002024-03-248526Actual
3918744.382025-03-2585212Actual
1488488.002023-05-258536Actual
3783526.292025-02-2285211Actual
3071371.002024-08-248566Actual
2103207.152022-05-258518Actual
3397432.002024-11-248526Actual
1698178.002023-07-258566Actual
38242300.002025-03-258513Actual
7339100.002022-10-258536Budget
3446427.362024-11-2485511Actual
27988319.002024-06-248513Actual
2535669.912024-03-2485111Actual
3127769.672024-08-2485113Actual
34703138.102024-11-2485213Actual
23766134.002024-02-228564Actual
2944790.002024-07-248516Actual
3745397.002025-02-228536Actual
1111470.002023-01-238528Budget
899114.002022-04-248567Actual
11819110.002023-02-228536Actual
3230898.632024-09-2385112Actual
16535287.002023-07-258513Actual
571560.002022-09-248563Budget
36445331.002025-01-238517Actual
3213665.652024-09-2385211Actual
11644151.002023-02-228565Actual
33797194.002024-11-248564Actual
279830.002022-06-258526Budget
3219085.872024-09-2385411Actual
3638883.002025-01-238566Actual
20255178.362023-10-258568Actual
2505327.002024-03-248556Actual
1485629.002023-05-258526Actual
1669099.002023-07-258564Actual
3794100.002022-07-258565Budget
6964200.002022-10-258514Budget
953041.002022-12-238526Actual
7024100.002022-10-258564Budget
25678-3784.402024-04-2285712Actual
3627529.002025-01-238526Actual
3969100.002022-07-258536Budget
1224178.362023-02-228528Actual
17131251.092023-07-258518Actual
999670.002022-12-238528Budget
102860.002022-04-248528Budget
37749237.452025-02-228568Actual
33585190.732024-10-2485613Actual
130517.002022-05-258573Actual
164473.952023-06-2585212Actual
23731179.002024-02-228514Actual
37035125.822025-01-2385613Actual
3517964.002024-12-238546Actual
10461144.002023-01-238515Actual
2207571.002023-12-238566Actual
18068214.002023-08-258517Actual
227174.002022-04-248514Actual
781970.002022-10-258568Budget
3438332.672024-11-2485211Actual
1426511.402023-04-2485211Actual
9980.002022-04-248563Budget
2955445.002024-07-248556Actual
3736133.002022-07-258515Actual
22642161.002024-01-238563Actual
3060048.002024-08-248526Actual
108870.002022-04-248568Budget
39101117.782025-03-2585611Actual
3573644.382024-12-2385212Actual
21163142.002023-11-258567Actual
2500197.002024-03-248536Actual
9882.002022-04-248563Actual
28490356.002024-06-248517Actual

Generated 2025-05-24 17:41:16.731 UTC