[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201660.002024-01-028546Actual
3865560.002025-04-048556Actual
14525236.002023-06-048513Actual
631140.002022-10-048556Actual
3000104.002022-07-058566Actual
4918132.002022-09-048565Actual
9980.002022-05-048563Budget
3035975.002024-09-038573Actual
1627429.482023-07-0585311Actual
32878104.002024-11-038536Actual
509106.002022-05-048516Actual
4124110.002022-08-048566Actual
1429241.192023-05-0485311Actual
34676125.822024-12-0485113Actual
36097227.002025-02-028564Actual
17131251.092023-08-048518Actual
2603917.002024-05-038526Actual
174525.012023-08-0485112Actual
22286126.842024-01-028568Actual
3970109.002022-08-048536Actual
2399862.002024-03-038546Actual
1191350.002023-03-048556Budget
3833451.002025-04-048573Actual
11255100.002023-03-048513Budget
452890.002022-09-048513Budget
32342134.802024-10-0385612Actual
1310280.002023-04-048566Budget
16006205.002023-07-058517Actual
35153105.002025-01-028536Actual
16748149.002023-08-048515Actual
28142194.002024-07-048564Actual
1830811.402023-09-0485211Actual
1343180.002023-04-048568Budget
1630139.062023-07-0585411Actual
2057212.462023-11-0485612Actual
2332250.762024-02-0285111Actual
29737384.422024-08-038518Actual
2766034.802024-06-0385511Actual
2335032.672024-02-0285211Actual
2477228.002022-07-058514Actual
9948288.972023-01-028518Actual
34297175.332024-12-048568Actual
3118535.872024-09-0385212Actual
20222141.992023-11-048528Actual
32050202.602024-10-038568Actual
37212377.002025-03-048514Actual
2443310.332024-03-0385511Actual
3183981.002024-10-038566Actual
2199097.002024-01-028536Actual
14736155.002023-06-048515Actual
2340442.252024-02-0285411Actual
2276297.002024-02-028564Actual
2843389.002024-07-048566Actual
11066235.932023-02-028518Actual
25952161.002024-05-038565Actual
289581.002022-07-058546Actual
2693077.002024-06-038573Actual
2947430.002024-08-038526Actual
3517964.002025-01-028546Actual
1252030.002023-04-048573Budget
27931194.242024-06-0385613Actual
3739893.002025-03-048516Actual
4917100.002022-09-048565Budget
631240.002022-10-048556Budget
1553105.002022-06-048565Actual
12630145.002023-04-048564Actual
3794998.632025-03-0485611Actual
23824143.002024-03-038515Actual
1736011.402023-08-0485511Actual
1084892.002023-02-028566Actual
33553118.802024-11-0385213Actual
7243109.002022-11-048516Actual
2446767.782024-03-0385611Actual
2370334.002024-03-038573Actual
3582764.412025-01-0285113Actual
20876145.002023-12-058565Actual
8882108.662022-12-058528Actual
3800769.912025-03-0485112Actual
4776142.002022-09-048564Actual
6041100.002022-10-048565Budget
174795.012023-08-0485212Actual
1027430.002023-02-028573Budget
30770287.002024-09-038517Actual
1238099.002023-04-048513Actual
23264123.812024-02-028568Actual
4204126.002022-08-048517Actual
3327123.812022-07-058568Actual
10927200.002023-02-028517Budget
1186770.002023-03-048546Actual
840142.002022-05-048517Actual
20136128.002023-11-048567Actual
9403148.002023-01-028565Actual
23109180.002024-02-028517Actual
2645534.802024-05-0385211Actual
16161187.452023-07-058568Actual
14559190.002023-06-048563Actual
4342100.002022-08-048518Budget
11254127.002023-03-048513Actual
458859.002022-09-048563Actual
729151.002022-11-048526Actual
3901359.272025-04-0485311Actual
3862962.002025-04-048546Actual
908070.002023-01-028563Budget
1064640.002023-02-028526Budget
6638108.662022-10-048528Actual
2611938.002024-05-038556Actual
3455687.992024-12-0485112Actual
2988532.672024-08-0385211Actual
19600267.002023-11-048513Actual
7898100.002022-12-058513Budget
3857548.002025-04-048526Actual
2787162.662024-06-0385113Actual
21632249.002024-01-028513Actual
3573644.382025-01-0285212Actual
1636234.802023-07-0585611Actual
11115114.722023-02-028528Actual
11503100.002023-03-048564Budget
25917188.002024-05-038515Actual
466734.002022-09-048573Actual
1866337.002023-10-048573Actual
3216375.232024-10-0385311Actual
11176119.272023-02-028568Actual
12948103.002023-04-048536Actual
144373.952023-05-0485212Actual
30302193.002024-09-038563Actual
29261308.002024-08-038514Actual
1964152.002022-06-048517Actual
13322100.002023-04-048518Budget
1117580.002023-02-028568Budget
2346453.952024-02-0285611Actual
743440.002022-11-048556Budget
2808073.002024-07-048573Actual
514070.002022-09-048546Budget
2435220.972024-03-0385211Actual
7104100.002022-11-048515Budget
3438332.672024-12-0485211Actual
3742531.002025-03-048526Actual
9997157.142023-01-028528Actual
5386109.002022-09-048567Actual
31157102.892024-09-0385112Actual
1529427.362023-06-0485311Actual
1727920.972023-08-0485211Actual
188590.002022-06-048566Budget
663980.002022-10-048528Budget
2148442.252023-12-0585611Actual
13510273.002023-05-048513Actual
855658.002022-12-058556Actual
15623146.002023-07-058514Actual
34002116.002024-12-048536Actual
5385100.002022-09-048567Budget
3065457.002024-09-038546Actual
28108395.002024-07-048514Actual
10462200.002023-02-028515Budget
2778022.042024-06-0385212Actual
11582200.002023-03-048515Budget
1975392.002023-11-048564Actual
953140.002023-01-028526Budget
3750557.002025-03-048556Actual
1990476.002023-11-048516Actual
10322200.002023-02-028514Budget
3553664.592025-01-0285211Actual
1224070.002023-03-048528Budget
2497316.002024-04-038526Actual
25822216.002024-05-038514Actual
11067100.002023-02-028518Budget
2958781.002024-08-038566Actual
2098992.002023-12-058536Actual
26781129.322024-05-0385613Actual
3509881.002025-01-028516Actual
3793164.002022-08-048565Actual
3676734.802025-02-0285511Actual
3127769.672024-09-0385113Actual
1491200.002022-06-048515Budget
19165349.572023-10-048518Actual
30805220.002024-09-038567Actual
18103126.002023-09-048567Actual
1898333.002023-10-048556Actual
38242300.002025-04-048513Actual
256681156.002024-05-028578Actual
1532141.192023-06-0485411Actual
21221316.242023-12-058518Actual
38490234.002025-04-048565Actual
164208.212023-07-0585112Actual
22854105.002024-02-028565Actual
3343419.912024-11-0385212Actual
2893219.912024-07-0485212Actual
294247.002022-07-058556Actual
738674.002022-11-048546Actual
1431928.422023-05-0485411Actual
21877100.002024-01-028565Actual
5326200.002022-09-048517Budget
2139645.442023-12-0585311Actual
6965176.002022-11-048514Actual
1177140.002023-03-048526Budget
401781.002022-08-048546Actual
242928.002022-07-058573Actual
279830.002022-07-058526Budget
3559068.852025-01-0285411Actual
1013697.002023-02-028513Actual
8285100.002022-12-058565Budget
31099101.822024-09-0385611Actual
65280.002022-05-048546Budget
37092349.002025-03-048513Actual
2952870.002024-08-038546Actual
35887129.322025-01-0285613Actual
6042131.002022-10-048565Actual
6700119.272022-10-048568Actual
2101564.002023-12-058546Actual
439080.002022-08-048528Budget
2923377.002024-08-038573Actual
8756135.002022-12-058567Actual
182340.002022-06-048556Budget
1828055.022023-09-0485111Actual
27050224.002024-06-038515Actual
16570169.002023-08-048563Actual
2657043.312024-05-0385611Actual
15658112.002023-07-058564Actual
16655197.002023-08-048514Actual
2024100.002022-06-048567Budget
5980164.002022-10-048515Actual
21163142.002023-12-058567Actual
1789925.002023-09-048526Actual
3402875.002024-12-048546Actual
221270.002022-06-048568Budget
2840055.002024-07-048556Actual
35708108.212025-01-0285112Actual
3854885.002025-04-048516Actual
743331.002022-11-048556Actual
33947106.002024-12-048516Actual
7103122.002022-11-048515Actual
1689684.002023-08-048536Actual
1729100.002022-06-048536Budget
2613200.002022-07-058515Budget
4343175.332022-08-048518Actual
23646145.002024-03-038563Actual
55736.002022-05-048526Actual
2666312.462024-05-0385612Actual
2991290.122024-08-0385311Actual
9020100.002023-01-028513Budget
5325135.002022-09-048517Actual
24641298.002024-04-038513Actual
393831522.902025-05-038575Actual
1252138.002023-04-048573Actual
1005870.002023-01-028568Budget
2305276.002024-02-028566Actual
4855200.002022-09-048515Budget
3735200.002022-08-048515Budget
2837471.002024-07-048546Actual
134881248.802023-05-038578Actual
15503326.002023-07-058513Actual
188471.002022-06-048566Actual
2102100.002022-06-048518Budget
30983117.782024-09-0385111Actual
226200.002022-05-048514Budget
524690.002022-09-048566Budget
1139317.002023-03-048573Actual
37687363.212025-03-048518Actual
35005268.002025-01-028515Actual
34355173.102024-12-0485111Actual
5574114.722022-09-048568Actual
13323231.392023-04-048518Actual
3635556.002025-02-028556Actual
3178064.002024-10-038546Actual
1544613.532023-06-0485612Actual
14177134.422023-05-048568Actual
24888118.002024-04-038565Actual
28703148.632024-07-0485111Actual
2763379.482024-06-0385411Actual
20101206.002023-11-048517Actual
1482974.002023-06-048516Actual
2714183.002024-06-038516Actual
13182200.002023-04-048517Budget
2437928.422024-03-0385311Actual
8834100.002022-12-058518Budget
23611264.002024-03-038513Actual
2728177.002024-06-038566Actual
9021101.002023-01-028513Actual
154137.142023-06-0485112Actual
70044.002022-05-048556Actual
3747981.002025-03-048546Actual
524789.002022-09-048566Actual
38745317.002025-04-048517Actual
1087101.082022-05-048568Actual
26873225.002024-06-038563Actual
24266187.452024-03-038568Actual
1488488.002023-06-048536Actual
3015155.642024-08-0385113Actual
2642782.682024-05-0385111Actual
2151120.782022-06-048528Actual
164788.212023-07-0585612Actual
6511144.002022-10-048567Actual
795872.002022-12-058563Actual
39402-2414.802025-05-0385712Actual
2343111.402024-02-0285511Actual
24853114.002024-04-038515Actual
13432154.112023-04-048568Actual
3668653.952025-02-0285211Actual
38866143.512025-04-048528Actual
31393322.002024-10-038513Actual
31988382.912024-10-038518Actual
2397293.002024-03-038536Actual
31513339.002024-10-038514Actual
8145140.002022-12-058564Actual
35330236.002025-01-028567Actual
1353174.002022-06-048514Actual
23202228.362024-02-028518Actual
15147114.722023-06-048528Actual
3812790.732025-03-0485113Actual
29765170.782024-08-038528Actual
3565092.252025-01-0285611Actual
2255013.532024-01-0285612Actual
12568184.002023-04-048514Actual
861580.002022-12-058566Budget
1477198.002023-06-048565Actual
32427180.202024-10-0385213Actual
3290477.002024-11-038546Actual
3918744.382025-04-0485212Actual
637164.002022-10-048566Actual
3736133.002022-08-048515Actual
33468136.932024-11-0385612Actual
3603555.002025-02-028573Actual
1887659.002023-10-048516Actual
25298149.572024-04-038568Actual
3595196.002022-08-048514Actual
3293040.002024-11-038556Actual
445080.002022-08-048568Budget
18691176.002023-10-048514Actual
3230898.632024-10-0385112Actual
2473334.002024-04-038573Actual
3520541.002025-01-028556Actual
36658162.462025-02-0285111Actual
518751.002022-09-048556Actual
412590.002022-08-048566Budget
1289834.002023-04-048526Actual
134852463.302023-05-038577Actual
4714200.002022-09-048514Budget
205147.142023-11-0485112Actual
1111470.002023-02-028528Budget
392040.002022-08-048526Budget
7164126.002022-11-048565Actual
33054222.002024-11-038567Actual
205413.952023-11-0485212Actual
3791613.532025-03-0485511Actual
37715243.512025-03-048528Actual
2884679.482024-07-0485611Actual
6778100.002022-11-048513Budget
1197374.002023-03-048566Actual
9580100.002023-01-028536Budget
255566.082024-04-0385112Actual
39397-3569.902025-05-0385711Actual
31896297.002024-10-038517Actual
12631100.002023-04-048564Budget
1304150.002023-04-048556Budget
1139230.002023-03-048573Budget
16127125.332023-07-058528Actual
227174.002022-05-048514Actual
34498134.802024-12-0485611Actual
3103894.382024-09-0385311Actual
32963103.002024-11-038566Actual
2615253.002024-05-038566Actual
1492190.002022-06-048515Actual
24113200.002024-03-038517Actual
13666123.002023-05-048564Actual
2023121.002022-06-048567Actual
18606162.002023-10-048563Actual
1801167.002023-09-048566Actual
749380.002022-11-048566Budget
31336127.572024-09-0385613Actual
17820.002022-05-048573Budget
5841200.002022-10-048514Budget
23144206.002024-02-028567Actual
39339171.432025-04-0485613Actual
2207571.002024-01-028566Actual
499792.002022-09-048516Actual
9482100.002023-01-028516Budget
34236373.822024-12-048518Actual
1029107.142022-05-048528Actual
39101117.782025-04-0485611Actual
2042223.102023-11-0485511Actual
626470.002022-10-048546Budget
16041184.002023-07-058567Actual
1580981.002023-07-058516Actual
1064737.002023-02-028526Actual
1851413.532023-09-0485612Actual
242820.002022-07-058573Budget
2993982.682024-08-0385411Actual
2500197.002024-04-038536Actual
26334185.932024-05-038528Actual
12709172.002023-04-048515Actual
17038189.002023-08-048517Actual
2093465.002023-12-058516Actual
2211126.842022-06-048568Actual
29389185.002024-08-038565Actual
15181132.902023-06-048568Actual
2662911.402024-05-0385112Actual
10057131.392023-01-028568Actual
1632811.402023-07-0585511Actual
20749192.002023-12-058514Actual
1059990.002023-02-028516Budget
579234.002022-10-048573Actual
3326056.082024-11-0385211Actual
3443776.292024-12-0485411Actual
3101132.672024-09-0385211Actual
22225235.932024-01-028518Actual
1172398.002023-03-048516Actual
13545200.002023-05-048563Actual
354732.002022-08-048573Actual
2096124.002023-12-058526Actual
7024100.002022-11-048564Budget
33020322.002024-11-038517Actual
2299348.002024-02-028546Actual
571560.002022-10-048563Budget
1559548.002023-07-058573Actual
33762301.002024-12-048514Actual
571466.002022-10-048563Actual
850963.002022-12-058546Actual
1730120.002022-06-048536Actual
38362360.002025-04-048514Actual
1360472.002023-05-048573Actual
900100.002022-05-048567Budget
21666185.002024-01-028563Actual
32517275.002024-11-038513Actual
3221728.422024-10-0385511Actual
37127233.002025-03-048563Actual
29141317.002024-08-038513Actual
729040.002022-11-048526Budget
8462112.002022-12-058536Actual
24676178.002024-04-038563Actual
1535561.402023-06-0485611Actual
134791562.202023-05-038575Actual
38397188.002025-04-048564Actual
17159101.082023-08-048528Actual
235228.212024-02-0285112Actual
1893184.002023-10-048536Actual
3638883.002025-02-028566Actual
2291111.002022-07-058513Actual
3786294.382025-03-0485311Actual
162479.272023-07-0585211Actual
368138.002022-05-048515Actual
9810178.002023-01-028517Actual
565390.002022-10-048513Budget
346960.002022-08-048563Budget
25665956.602024-05-028577Actual
30267334.002024-09-038513Actual
13181139.002023-04-048517Actual
256622133.302024-05-028576Actual
21751157.002024-01-028514Actual
1019660.002023-02-028563Budget
6449211.002022-10-048517Actual
38603123.002025-04-048536Actual
10928158.002023-02-028517Actual
2301953.002024-02-028556Actual
2541126.292024-04-0385311Actual
9579111.002023-01-028536Actual
33642275.002024-12-048513Actual
1895743.002023-10-048546Actual
108870.002022-05-048568Budget
888370.002022-12-058528Budget
37035125.822025-02-0285613Actual
2355410.332024-02-0285612Actual
2579453.002024-05-038573Actual
1589052.002023-07-058546Actual
75886.002022-05-048566Actual
3488475.002025-01-028573Actual
35040157.002025-01-028565Actual
2172334.002024-01-028573Actual
1739464.592023-08-0485611Actual
256158.212024-04-0385612Actual
915930.002023-01-028573Budget
17721109.002023-09-048564Actual
3334891.192024-11-0385611Actual
3340681.612024-11-0385112Actual
34792300.002025-01-028513Actual
12947100.002023-04-048536Budget
256531012.202024-05-028573Actual
33232148.632024-11-0385111Actual
38100.002022-05-048513Budget
3373460.002024-12-048573Actual
13244100.002023-04-048567Budget
3523881.002025-01-028566Actual
50890.002022-05-048516Budget
4777100.002022-09-048564Budget
962761.002023-01-028546Actual
2543827.362024-04-0385411Actual
37305240.002025-03-048515Actual
1285090.002023-04-048516Budget
9809200.002023-01-028517Budget
2031369.912023-11-0485111Actual
37003146.872025-02-0285213Actual
69940.002022-05-048556Budget
25236295.032024-04-038518Actual
2716837.002024-06-038526Actual
1390256.002023-05-048546Actual
915820.002023-01-028573Actual
3060048.002024-09-038526Actual
2609345.002024-05-038546Actual

Generated 2025-06-03 06:29:33.126 UTC