[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23202228.362024-02-198518Actual
75886.002022-05-218566Actual
1074280.002023-02-198546Budget
2881217.782024-07-2185511Actual
29141317.002024-08-208513Actual
2500197.002024-04-208536Actual
2693077.002024-06-208573Actual
32517275.002024-11-208513Actual
1627429.482023-07-2285311Actual
38154113.532025-03-2185213Actual
35978186.002025-02-198563Actual
1739464.592023-08-2185611Actual
33468136.932024-11-2085612Actual
2239936.932024-01-1985311Actual
2093465.002023-12-228516Actual
915820.002023-01-198573Actual
30267334.002024-09-208513Actual
1019771.002023-02-198563Actual
1027529.002023-02-198573Actual
134791562.202023-05-208575Actual
1492190.002022-06-218515Actual
7163100.002022-11-218565Budget
669980.002022-10-218568Budget
6450200.002022-10-218517Budget
2757949.702024-06-2085211Actual
962761.002023-01-198546Actual
16041184.002023-07-228567Actual
2763379.482024-06-2085411Actual
6638108.662022-10-218528Actual
11115114.722023-02-198528Actual
255835.012024-04-2085212Actual
683970.002022-11-218563Budget
504540.002022-09-218526Budget
2139645.442023-12-2285311Actual
3671370.972025-02-1985311Actual
3397432.002024-12-218526Actual
12192196.542023-03-218518Actual
1467891.002023-06-218564Actual
4917100.002022-09-218565Budget
32963103.002024-11-208566Actual
3106577.362024-09-2085411Actual
279830.002022-07-228526Budget
24147150.002024-03-208567Actual
3407106.002022-08-218513Actual
2293917.002024-02-198526Actual
3408674.002024-12-218566Actual
11581163.002023-03-218515Actual
6590100.002022-10-218518Budget
22286126.842024-01-198568Actual
33174205.632024-11-208568Actual
38069180.552025-03-2185612Actual
35040157.002025-01-198565Actual
194853.952023-10-2185112Actual
12772101.002023-04-218565Actual
28904100.762024-07-2185112Actual
7025130.002022-11-218564Actual
35854134.592025-01-1985213Actual
1310280.002023-04-218566Budget
19846108.002023-11-218565Actual
1833530.552023-09-2185311Actual
1446811.402023-05-2185612Actual
27931194.242024-06-2085613Actual
637164.002022-10-218566Actual
1898333.002023-10-218556Actual
2134149.702023-12-2285111Actual
1461635.002023-06-218573Actual
1632811.402023-07-2285511Actual
10928158.002023-02-198517Actual
2579453.002024-05-208573Actual
894170.002022-12-228568Budget
24233135.932024-03-208528Actual
22253119.272024-01-198528Actual
35708108.212025-01-1985112Actual
8144100.002022-12-228564Budget
34264225.332024-12-218528Actual
26246198.002024-05-208567Actual
1662779.002023-08-218573Actual
1079055.002023-02-198556Actual
33642275.002024-12-218513Actual
412590.002022-08-218566Budget
392151.002022-08-218526Actual
11441208.002023-03-218514Actual
7243109.002022-11-218516Actual
3334891.192024-11-2085611Actual
32342134.802024-10-2085612Actual
3260994.002024-11-208573Actual
2405654.002024-03-208566Actual
20876145.002023-12-228565Actual
214509.272023-12-2285511Actual
15538158.002023-07-228563Actual
15119307.152023-06-218518Actual
3745397.002025-03-218536Actual
8834100.002022-12-228518Budget
2151120.782022-06-218528Actual
3556370.972025-01-1985311Actual
2142343.312023-12-2285411Actual
8882108.662022-12-228528Actual
36480232.002025-02-198567Actual
1787291.002023-09-218516Actual
1252138.002023-04-218573Actual
38242300.002025-04-218513Actual
2036817.782023-11-2185311Actual
37092349.002025-03-218513Actual
2847100.002022-07-228536Budget
3857548.002025-04-218526Actual
5326200.002022-09-218517Budget
38185213.542025-03-2185613Actual
1310381.002023-04-218566Actual
205413.952023-11-2185212Actual
182340.002022-06-218556Budget
2402451.002024-03-208556Actual
3373460.002024-12-218573Actual
11066235.932023-02-198518Actual
2476200.002022-07-228514Budget
452990.002022-09-218513Actual
1686822.002023-08-218526Actual
2840055.002024-07-218556Actual
23144206.002024-02-198567Actual
3627529.002025-02-198526Actual
1488488.002023-06-218536Actual
12709172.002023-04-218515Actual
32552167.002024-11-208563Actual
1795345.002023-09-218546Actual
967434.002023-01-198556Actual
16006205.002023-07-228517Actual
12381100.002023-04-218513Budget
2614160.002022-07-228515Actual
30178145.112024-08-2085213Actual
2722285.002024-06-208546Actual
3127769.672024-09-2085113Actual
3747981.002025-03-218546Actual
25264143.512024-04-208528Actual
2642782.682024-05-2085111Actual
1431928.422023-05-2185411Actual
514070.002022-09-218546Budget
1797929.002023-09-218556Actual
22727169.002024-02-198514Actual
215428.212023-12-2285112Actual
3402875.002024-12-218546Actual
17073135.002023-08-218567Actual
235228.212024-02-1985112Actual
28142194.002024-07-218564Actual
1005870.002023-01-198568Budget
37127233.002025-03-218563Actual
12947100.002023-04-218536Budget
39040101.822025-04-2185411Actual
24761176.002024-04-208514Actual
28703148.632024-07-2185111Actual
2606780.002024-05-208536Actual
8835185.932022-12-228518Actual
14143110.172023-05-218528Actual
12630145.002023-04-218564Actual
29644306.002024-08-208517Actual
1224070.002023-03-218528Budget
37807110.342025-03-2185111Actual
4777100.002022-09-218564Budget
20749192.002023-12-228514Actual
20194261.692023-11-218518Actual
36248120.002025-02-198516Actual
3553664.592025-01-1985211Actual
21221316.242023-12-228518Actual
9346131.002023-01-198515Actual
21666185.002024-01-198563Actual
393831522.902025-05-208575Actual
32427180.202024-10-2085213Actual
3679979.482025-02-1985611Actual
332870.002022-07-228568Budget
22132178.002024-01-198517Actual
256622133.302024-05-198576Actual
2072140.002023-12-228573Actual
2296783.002024-02-198536Actual
10519117.002023-02-198565Actual
15026236.002023-06-218517Actual
953140.002023-01-198526Budget
3141110.002022-07-228567Actual
4263133.002022-08-218567Actual
31896297.002024-10-208517Actual
38745317.002025-04-218517Actual
1830811.402023-09-2185211Actual
34236373.822024-12-218518Actual
5979200.002022-10-218515Budget
1059990.002023-02-198516Budget
1177140.002023-03-218526Budget
221270.002022-06-218568Budget
184819.272023-09-2185112Actual
34912361.002025-01-198514Actual
7024100.002022-11-218564Budget
37749237.452025-03-218568Actual
3791613.532025-03-2185511Actual
37247253.002025-03-218564Actual
23766134.002024-03-208564Actual
1729100.002022-06-218536Budget
3786294.382025-03-2185311Actual
8693200.002022-12-228517Budget
242820.002022-07-228573Budget
3868894.002025-04-218566Actual
1901575.002023-10-218566Actual
3062897.002024-09-208536Actual
401781.002022-08-218546Actual
9206202.002023-01-198514Actual
14644168.002023-06-218514Actual
3906713.532025-04-2185511Actual
1304150.002023-04-218556Budget
19193152.602023-10-218528Actual
2808073.002024-07-218573Actual
2494660.002024-04-208516Actual
3582764.412025-01-1985113Actual
3060048.002024-09-208526Actual
908070.002023-01-198563Budget
3285027.002024-11-208526Actual
23731179.002024-03-208514Actual
20629298.002023-12-228513Actual
5574114.722022-09-218568Actual
30863476.852024-09-208518Actual
7710181.392022-11-218518Actual
50890.002022-05-218516Budget
1337070.002023-04-218528Budget
7103122.002022-11-218515Actual
36566173.812025-02-198528Actual
256591861.702024-05-198575Actual
26211256.002024-05-208517Actual
1491200.002022-06-218515Budget
3328760.332024-11-2085311Actual
7632153.002022-11-218567Actual
5980164.002022-10-218515Actual
55630.002022-05-218526Budget
3441082.682024-12-2185311Actual
2766034.802024-06-2085511Actual
16570169.002023-08-218563Actual
28293109.002024-07-218516Actual
9997157.142023-01-198528Actual
28348130.002024-07-218536Actual
3742531.002025-03-218526Actual
2437928.422024-03-2085311Actual
3446427.362024-12-2185511Actual
3148569.002024-10-208573Actual
279923.002022-07-228526Actual
36063384.002025-02-198514Actual
861489.002022-12-228566Actual
39392690.102025-05-208578Actual
8085205.002022-12-228514Actual
36445331.002025-02-198517Actual
19165349.572023-10-218518Actual
1289940.002023-04-218526Budget
36303116.002025-02-198536Actual
11643100.002023-03-218565Budget
2787162.662024-06-2085113Actual
16099273.812023-07-228518Actual
30302193.002024-09-208563Actual
33677164.002024-12-218563Actual
2549853.952024-04-2085611Actual
2473334.002024-04-208573Actual
35005268.002025-01-198515Actual
2955445.002024-08-208556Actual
2001135.002023-11-218556Actual
5325135.002022-09-218517Actual
1059896.002023-02-198516Actual
5840223.002022-10-218514Actual
8462112.002022-12-228536Actual
1485629.002023-06-218526Actual
33020322.002024-11-208517Actual
34827179.002025-01-198563Actual
1621965.652023-07-2285111Actual
1559548.002023-07-228573Actual
32108134.802024-10-2085111Actual
1554100.002022-06-218565Budget
1396170.002023-05-218566Actual
1172290.002023-03-218516Budget
406340.002022-08-218556Budget
27694100.762024-06-2085611Actual
1238099.002023-04-218513Actual
9949100.002023-01-198518Budget
7631100.002022-11-218567Budget
3065457.002024-09-208546Actual
2657043.312024-05-2085611Actual
39306183.712025-04-2185213Actual
37687363.212025-03-218518Actual
626470.002022-10-218546Budget
21128156.002023-12-228517Actual
34498134.802024-12-2185611Actual
26838276.002024-06-208513Actual
26367178.362024-05-208568Actual
1387667.002023-05-218536Actual
9579111.002023-01-198536Actual
17193146.542023-08-218568Actual
3101132.672024-09-2085211Actual
13243141.002023-04-218567Actual
35330236.002025-01-198567Actual
2332250.762024-02-1985111Actual
1866337.002023-10-218573Actual
1064640.002023-02-198526Budget
5464276.842022-09-218518Actual
908169.002023-01-198563Actual
245849.272024-03-2085612Actual
2057212.462023-11-2185612Actual
23646145.002024-03-208563Actual
25678-3784.402024-05-1985712Actual
3561714.592025-01-1985511Actual
28583443.512024-07-218518Actual
1580981.002023-07-228516Actual
1376194.002023-05-218565Actual
1553105.002022-06-218565Actual
565390.002022-10-218513Budget
12114110.002023-03-218567Actual
749268.002022-11-218566Actual
17131251.092023-08-218518Actual
841240.002022-12-228526Budget
39339171.432025-04-2185613Actual
729040.002022-11-218526Budget
15658112.002023-07-228564Actual
2601250.002024-05-208516Actual
1177055.002023-03-218526Actual
35388373.822025-01-198518Actual
24266187.452024-03-208568Actual
775870.002022-11-218528Budget
33585190.732024-11-2085613Actual
12051200.002023-03-218517Budget
346960.002022-08-218563Budget
3080198.002022-07-228517Actual
1064737.002023-02-198526Actual
14736155.002023-06-218515Actual
1928565.652023-10-2185111Actual
7340111.002022-11-218536Actual
2672160.902024-05-2085113Actual
27431343.512024-06-208518Actual
13726162.002023-05-218515Actual
27050224.002024-06-208515Actual
1801167.002023-09-218566Actual
2947430.002024-08-208526Actual
1191436.002023-03-218556Actual
2196225.002024-01-198526Actual
2107177.002023-12-228566Actual
12113100.002023-03-218567Budget
518751.002022-09-218556Actual
2541126.292024-04-2085311Actual
3178064.002024-10-208546Actual
1586492.002023-07-228536Actual
15751130.002023-07-228565Actual
10695112.002023-02-198536Actual
3221728.422024-10-2085511Actual
1087101.082022-05-218568Actual
11502135.002023-03-218564Actual
36190166.002025-02-198565Actual
2613200.002022-07-228515Budget
13510273.002023-05-218513Actual
2724840.002024-06-208556Actual
38397188.002025-04-218564Actual
102860.002022-05-218528Budget
2477228.002022-07-228514Actual
1736011.402023-08-2185511Actual
6778100.002022-11-218513Budget
1413100.002022-06-218564Budget
24676178.002024-04-208563Actual
30515193.002024-09-208565Actual
28611181.392024-07-218528Actual
2648240.122024-05-2085311Actual
3750557.002025-03-218556Actual
4342100.002022-08-218518Budget
10322200.002023-02-198514Budget
37629242.002025-03-218567Actual
33947106.002024-12-218516Actual
19600267.002023-11-218513Actual
1963200.002022-06-218517Budget
973171.002023-01-198566Actual
3405449.002024-12-218556Actual
3793164.002022-08-218565Actual
3794100.002022-08-218565Budget
1698178.002023-08-218566Actual
18691176.002023-10-218514Actual
29051185.472024-07-2185213Actual
21751157.002024-01-198514Actual
20222141.992023-11-218528Actual
2024100.002022-06-218567Budget
31548192.002024-10-208564Actual
174795.012023-08-2185212Actual
2193561.002024-01-198516Actual
29389185.002024-08-208565Actual
3169999.002024-10-208516Actual
17038189.002023-08-218517Actual
12568184.002023-04-218514Actual
25143245.002024-04-208517Actual
1029107.142022-05-218528Actual
134881248.802023-05-208578Actual
27493169.272024-06-208568Actual
2535100.002022-07-228564Budget
1890330.002023-10-218526Actual
21283135.932023-12-228568Actual
22820138.002024-02-198515Actual
29857147.572024-08-2085111Actual
2672100.002022-07-228565Budget
6591213.212022-10-218518Actual
38838376.852025-04-218518Actual
2546520.972024-04-2085511Actual
19811131.002023-11-218515Actual
499792.002022-09-218516Actual
18783105.002023-10-218515Actual
6218100.002022-10-218536Budget
11644151.002023-03-218565Actual
10382108.002023-02-198564Actual
28525198.002024-07-218567Actual
39101117.782025-04-2185611Actual
2301953.002024-02-198556Actual
255566.082024-04-2085112Actual
2505327.002024-04-208556Actual
2237228.422024-01-1985211Actual
9020100.002023-01-198513Budget
3000104.002022-07-228566Actual
38490234.002025-04-218565Actual
17779108.002023-09-218515Actual
2714183.002024-06-208516Actual
36658162.462025-02-1985111Actual
287100.002022-05-218564Budget
34355173.102024-12-2185111Actual
850963.002022-12-228546Actual
34618158.212024-12-2185612Actual
16127125.332023-07-228528Actual
3688519.912025-02-1985212Actual
9948288.972023-01-198518Actual
35944246.002025-02-198513Actual
2291271.002024-02-198516Actual
2837471.002024-07-218546Actual
8364100.002022-12-228516Budget
3901359.272025-04-2185311Actual
4124110.002022-08-218566Actual
3520541.002025-01-198556Actual
9404100.002023-01-198565Budget
2848120.002022-07-228536Actual
2399862.002024-03-208546Actual
2843389.002024-07-218566Actual
1964152.002022-06-218517Actual
22167180.002024-01-198567Actual
1078950.002023-02-198556Budget
2479583.002024-04-208564Actual
39397-3569.902025-05-2085711Actual
3458434.802024-12-2185212Actual
2039540.122023-11-2185411Actual
33762301.002024-12-218514Actual
13322100.002023-04-218518Budget
518840.002022-09-218556Budget
340690.002022-08-218513Budget
2502753.002024-04-208546Actual
8285100.002022-12-228565Budget
1168100.002022-06-218513Budget
245257.142024-03-2085112Actual
3595196.002022-08-218514Actual
13666123.002023-05-218564Actual
326860.002022-07-228528Budget
458960.002022-09-218563Budget
9483112.002023-01-198516Actual
7164126.002022-11-218565Actual
38780204.002025-04-218567Actual
4343175.332022-08-218518Actual
245522.892024-03-2085212Actual
14115270.782023-05-218518Actual
795872.002022-12-228563Actual
3517964.002025-01-198546Actual
8286112.002022-12-228565Actual
3221243.512022-07-228518Actual
163388.002022-06-218516Actual
2242643.312024-01-1985411Actual
1426511.402023-05-2185211Actual
840142.002022-05-218517Actual
3118535.872024-09-2085212Actual
3220100.002022-07-228518Budget
1019660.002023-02-198563Budget
24853114.002024-04-208515Actual
13371117.752023-04-218528Actual
2944790.002024-08-208516Actual
3638883.002025-02-198566Actual
32730234.002024-11-208515Actual
19072212.002023-10-218517Actual
789991.002022-12-228513Actual
2997394.382024-08-2085611Actual
1733344.382023-08-2185411Actual
427112.002022-05-218565Actual
612090.002022-10-218516Budget
2045639.062023-11-2185611Actual
1392841.002023-05-218556Actual
1993129.002023-11-218526Actual
289480.002022-07-228546Budget
1636234.802023-07-2285611Actual
1285090.002023-04-218516Budget
20255178.362023-11-218568Actual
1304262.002023-04-218556Actual
3753895.002025-03-218566Actual
39402-2414.802025-05-2085712Actual
195439.272023-10-2185612Actual
18818147.002023-10-218565Actual
3079200.002022-07-228517Budget
17567317.002023-09-218513Actual
188471.002022-06-218566Actual
25673-4182.202024-05-1985711Actual
2662911.402024-05-2085112Actual
33054222.002024-11-208567Actual
34792300.002025-01-198513Actual
2615253.002024-05-208566Actual

Generated 2025-06-20 12:46:02.349 UTC