[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25700234.002024-05-048513Actual
1485629.002023-06-058526Actual
2139645.442023-12-0685311Actual
15716116.002023-07-068515Actual
2671160.002022-07-068565Actual
3594200.002022-08-058514Budget
3141110.002022-07-068567Actual
10322200.002023-02-038514Budget
1730120.002022-06-058536Actual
14736155.002023-06-058515Actual
2036817.782023-11-0585311Actual
3079200.002022-07-068517Budget
11440200.002023-03-058514Budget
24113200.002024-03-048517Actual
571466.002022-10-058563Actual
15538158.002023-07-068563Actual
30863476.852024-09-048518Actual
6512100.002022-10-058567Budget
2178582.002024-01-038564Actual
5512128.362022-09-058528Actual
27338265.002024-06-048517Actual
1851413.532023-09-0585612Actual
1131471.002023-03-058563Actual
8224147.002022-12-068515Actual
38780204.002025-04-058567Actual
3898659.272025-04-0585211Actual
4124110.002022-08-058566Actual
39397-3569.902025-05-0485711Actual
3868894.002025-04-058566Actual
962670.002023-01-038546Budget
28583443.512024-07-058518Actual
393801457.802025-05-048574Actual
38069180.552025-03-0585612Actual
35330236.002025-01-038567Actual
14525236.002023-06-058513Actual
915930.002023-01-038573Budget
3561714.592025-01-0385511Actual
11254127.002023-03-058513Actual
3060048.002024-09-048526Actual
37629242.002025-03-058567Actual
18189108.662023-09-058528Actual
242928.002022-07-068573Actual
2848120.002022-07-068536Actual
3906713.532025-04-0585511Actual
3071371.002024-09-048566Actual
3169999.002024-10-048516Actual
28490356.002024-07-058517Actual
38397188.002025-04-058564Actual
195439.272023-10-0585612Actual
75886.002022-05-058566Actual
551380.002022-09-058528Budget
35416173.812025-01-038528Actual
34827179.002025-01-038563Actual
2355410.332024-02-0385612Actual
3676734.802025-02-0385511Actual
28108395.002024-07-058514Actual
7164126.002022-11-058565Actual
6218100.002022-10-058536Budget
637164.002022-10-058566Actual
23144206.002024-02-038567Actual
1426511.402023-05-0585211Actual
1765933.002023-09-058573Actual
1589052.002023-07-068546Actual
3565092.252025-01-0385611Actual
2107177.002023-12-068566Actual
13323231.392023-04-058518Actual
36600175.332025-02-038568Actual
9579111.002023-01-038536Actual
18725109.002023-10-058564Actual
3739893.002025-03-058516Actual
452890.002022-09-058513Budget
3865560.002025-04-058556Actual
17687140.002023-09-058514Actual
2136928.422023-12-0685211Actual
1343180.002023-04-058568Budget
3015155.642024-08-0485113Actual
27813168.852024-06-0485612Actual
2778022.042024-06-0485212Actual
30387314.002024-09-048514Actual
27551143.312024-06-0485111Actual
1064737.002023-02-038526Actual
612185.002022-10-058516Actual
3783526.292025-03-0585211Actual
33020322.002024-11-048517Actual
21249157.142023-12-068528Actual
2296783.002024-02-038536Actual
2494660.002024-04-048516Actual
1191436.002023-03-058556Actual
2832027.002024-07-058526Actual
1963200.002022-06-058517Budget
20255178.362023-11-058568Actual
31930249.002024-10-048567Actual
256622133.302024-05-038576Actual
1936731.612023-10-0585411Actual
2023121.002022-06-058567Actual
406340.002022-08-058556Budget
34618158.212024-12-0585612Actual
2549853.952024-04-0485611Actual
3793164.002022-08-058565Actual
2172334.002024-01-038573Actual
2335032.672024-02-0385211Actual
25143245.002024-04-048517Actual
605100.002022-05-058536Budget
26838276.002024-06-048513Actual
669980.002022-10-058568Budget
31896297.002024-10-048517Actual
1893184.002023-10-058536Actual
803630.002022-12-068573Budget
15119307.152023-06-058518Actual
2004462.002023-11-058566Actual
37003146.872025-02-0385213Actual
36303116.002025-02-038536Actual
795970.002022-12-068563Budget
15147114.722023-06-058528Actual
19072212.002023-10-058517Actual
11582200.002023-03-058515Budget
21666185.002024-01-038563Actual
3685777.362025-02-0385112Actual
19634176.002023-11-058563Actual
1939423.102023-10-0585511Actual
30210124.062024-08-0485613Actual
23646145.002024-03-048563Actual
35508116.722025-01-0385111Actual
34236373.822024-12-058518Actual
3213665.652024-10-0485211Actual
27083157.002024-06-048565Actual
8461100.002022-12-068536Budget
557380.002022-09-058568Budget
25917188.002024-05-048515Actual
9997157.142023-01-038528Actual
1739464.592023-08-0585611Actual
1087101.082022-05-058568Actual
2148442.252023-12-0685611Actual
1304262.002023-04-058556Actual
1529427.362023-06-0585311Actual
22642161.002024-02-038563Actual
524789.002022-09-058566Actual
3408674.002024-12-058566Actual
4918132.002022-09-058565Actual
1580981.002023-07-068516Actual
2763379.482024-06-0485411Actual
24205248.062024-03-048518Actual
279923.002022-07-068526Actual
32460113.532024-10-0485613Actual
2538410.332024-04-0485211Actual
1446811.402023-05-0585612Actual
1078950.002023-02-038556Budget
5900100.002022-10-058564Budget
7163100.002022-11-058565Budget
2239936.932024-01-0385311Actual
1029107.142022-05-058528Actual
10988142.002023-02-038567Actual
850870.002022-12-068546Budget
37807110.342025-03-0585111Actual
22132178.002024-01-038517Actual
30093139.062024-08-0485612Actual
194853.952023-10-0585112Actual
1887659.002023-10-058516Actual
15061182.002023-06-058567Actual
26958298.002024-06-048514Actual
33947106.002024-12-058516Actual
2878577.362024-07-0585411Actual
13432154.112023-04-058568Actual
14020158.002023-05-058517Actual
1197280.002023-03-058566Budget
38185213.542025-03-0585613Actual
38277168.002025-04-058563Actual
17927100.002023-09-058536Actual
215428.212023-12-0685112Actual
1727920.972023-08-0585211Actual
235228.212024-02-0385112Actual
3035975.002024-09-048573Actual
31393322.002024-10-048513Actual
729151.002022-11-058526Actual
3718472.002025-03-058573Actual
19719154.002023-11-058514Actual
12710200.002023-04-058515Budget
1969175.002023-11-058573Actual
3603555.002025-02-038573Actual
332870.002022-07-068568Budget
2672100.002022-07-068565Budget
2045639.062023-11-0585611Actual
34355173.102024-12-0585111Actual
11820100.002023-03-058536Budget
1828055.022023-09-0585111Actual
11643100.002023-03-058565Budget
2645534.802024-05-0485211Actual
37127233.002025-03-058563Actual
9869111.002023-01-038567Actual
24676178.002024-04-048563Actual
1304150.002023-04-058556Budget
33889217.002024-12-058565Actual
3595196.002022-08-058514Actual
25857149.002024-05-048564Actual
20194261.692023-11-058518Actual
17567317.002023-09-058513Actual
2535100.002022-07-068564Budget
29737384.422024-08-048518Actual
245257.142024-03-0485112Actual
392040.002022-08-058526Budget
13476-537.002023-05-048574Actual
1729100.002022-06-058536Budget
31304124.062024-09-0485213Actual
861580.002022-12-068566Budget
8144100.002022-12-068564Budget
1059896.002023-02-038516Actual
9404100.002023-01-038565Budget
1993129.002023-11-058526Actual
626470.002022-10-058546Budget
2104146.002023-12-068556Actual
3441082.682024-12-0585311Actual
35978186.002025-02-038563Actual
9580100.002023-01-038536Budget
39386-105.002025-05-048576Actual
1591646.002023-07-068556Actual
24266187.452024-03-048568Actual
738674.002022-11-058546Actual
1998555.002023-11-058546Actual
8364100.002022-12-068516Budget
1429241.192023-05-0585311Actual
3005920.972024-08-0485212Actual
31099101.822024-09-0485611Actual
65367.002022-05-058546Actual
4777100.002022-09-058564Budget
35295285.002025-01-038517Actual
5325135.002022-09-058517Actual
3635556.002025-02-038556Actual
3998.002022-05-058513Actual
31513339.002024-10-048514Actual
27752109.272024-06-0485112Actual
2340442.252024-02-0385411Actual
3220100.002022-07-068518Budget
36658162.462025-02-0385111Actual
2716837.002024-06-048526Actual
25735170.002024-05-048563Actual
2657043.312024-05-0485611Actual
3148569.002024-10-048573Actual
3101132.672024-09-0485211Actual
12052150.002023-03-058517Actual
7632153.002022-11-058567Actual
3671370.972025-02-0385311Actual
2873141.192024-07-0585211Actual
9021101.002023-01-038513Actual
3118535.872024-09-0485212Actual
11066235.932023-02-038518Actual
29084124.062024-07-0585613Actual
9403148.002023-01-038565Actual
3582764.412025-01-0385113Actual
3455687.992024-12-0585112Actual
8085205.002022-12-068514Actual
367200.002022-05-058515Budget
3523881.002025-01-038566Actual
2955445.002024-08-048556Actual
915820.002023-01-038573Actual
1795345.002023-09-058546Actual
466630.002022-09-058573Budget
900100.002022-05-058567Budget
3225082.682024-10-0485611Actual
18783105.002023-10-058515Actual
31336127.572024-09-0485613Actual
6591213.212022-10-058518Actual
2276297.002024-02-038564Actual
8084200.002022-12-068514Budget
16161187.452023-07-068568Actual
3407106.002022-08-058513Actual
1492190.002022-06-058515Actual
33140167.752024-11-048528Actual
38603123.002025-04-058536Actual
177779.002022-06-058546Actual
24641298.002024-04-048513Actual
15026236.002023-06-058517Actual
3343419.912024-11-0485212Actual
1467891.002023-06-058564Actual
38745317.002025-04-058517Actual
38455202.002025-04-058515Actual
4343175.332022-08-058518Actual
3803518.842025-03-0585212Actual
39221168.852025-04-0585612Actual
15658112.002023-07-068564Actual
34947232.002025-01-038564Actual
32878104.002024-11-048536Actual
1842339.062023-09-0585611Actual
4263133.002022-08-058567Actual
279830.002022-07-068526Budget
2991290.122024-08-0485311Actual
6700119.272022-10-058568Actual
2399862.002024-03-048546Actual
235180.002022-07-068563Budget
2211126.842022-06-058568Actual
1833530.552023-09-0585311Actual
980100.002022-05-058518Budget
2042223.102023-11-0585511Actual
2642782.682024-05-0485111Actual
1027529.002023-02-038573Actual
37595282.002025-03-058517Actual
401781.002022-08-058546Actual
1131560.002023-03-058563Budget
28904100.762024-07-0585112Actual
11115114.722023-02-038528Actual
10383100.002023-02-038564Budget
32552167.002024-11-048563Actual
1074280.002023-02-038546Budget
393771255.502025-05-048573Actual
1830811.402023-09-0585211Actual
2057212.462023-11-0585612Actual
9948288.972023-01-038518Actual
3397432.002024-12-058526Actual
3688519.912025-02-0385212Actual
3373460.002024-12-058573Actual
2534118.002022-07-068564Actual
3127769.672024-09-0485113Actual
13510273.002023-05-058513Actual
26211256.002024-05-048517Actual
2437928.422024-03-0485311Actual
855658.002022-12-068556Actual
1392841.002023-05-058556Actual
294247.002022-07-068556Actual
3446427.362024-12-0585511Actual
3512536.002025-01-038526Actual
3873103.002022-08-058516Actual
7631100.002022-11-058567Budget
631140.002022-10-058556Actual
1299589.002023-04-058546Actual
226200.002022-05-058514Budget
1289940.002023-04-058526Budget
12709172.002023-04-058515Actual
3800769.912025-03-0585112Actual
8145140.002022-12-068564Actual
122780.002022-06-058563Budget
1632811.402023-07-0685511Actual
953041.002023-01-038526Actual
1684188.002023-08-058516Actual
30515193.002024-09-048565Actual
6964200.002022-11-058514Budget
1736011.402023-08-0585511Actual
8835185.932022-12-068518Actual
300190.002022-07-068566Budget
3068047.002024-09-048556Actual
17814134.002023-09-058565Actual
3517964.002025-01-038546Actual
28703148.632024-07-0585111Actual
8223100.002022-12-068515Budget
5901107.002022-10-058564Actual
1544613.532023-06-0585612Actual
12772101.002023-04-058565Actual
23202228.362024-02-038518Actual
509494.002022-09-058536Actual
8285100.002022-12-068565Budget
2993982.682024-08-0485411Actual
8882108.662022-12-068528Actual
30805220.002024-09-048567Actual
36097227.002025-02-038564Actual
2808073.002024-07-058573Actual
36155250.002025-02-038515Actual
17073135.002023-08-058567Actual
2923377.002024-08-048573Actual
8694144.002022-12-068517Actual
17038189.002023-08-058517Actual
255835.012024-04-0485212Actual
2193561.002024-01-038516Actual
2101564.002023-12-068546Actual
6450200.002022-10-058517Budget
7710181.392022-11-058518Actual
2613200.002022-07-068515Budget
1554100.002022-06-058565Budget
36063384.002025-02-038514Actual
9882.002022-05-058563Actual
2142343.312023-12-0685411Actual
8286112.002022-12-068565Actual
2840055.002024-07-058556Actual
11502135.002023-03-058564Actual
1630139.062023-07-0685411Actual
10462200.002023-02-038515Budget
3221728.422024-10-0485511Actual
1694836.002023-08-058556Actual
162479.272023-07-0685211Actual
13726162.002023-05-058515Actual
2611938.002024-05-048556Actual
2893219.912024-07-0585212Actual
1117580.002023-02-038568Budget
2601250.002024-05-048516Actual
1523964.592023-06-0585111Actual
7103122.002022-11-058515Actual
17820.002022-05-058573Budget
8834100.002022-12-068518Budget
5841200.002022-10-058514Budget
33762301.002024-12-058514Actual
24233135.932024-03-048528Actual
406446.002022-08-058556Actual
6511144.002022-10-058567Actual
21163142.002023-12-068567Actual
13244100.002023-04-058567Budget
50890.002022-05-058516Budget
20842142.002023-12-068515Actual
30983117.782024-09-0485111Actual
6217112.002022-10-058536Actual
3065457.002024-09-048546Actual
39306183.712025-04-0585213Actual
33112340.482024-11-048518Actual
1013697.002023-02-038513Actual
2728177.002024-06-048566Actual
6042131.002022-10-058565Actual
2397293.002024-03-048536Actual
2096124.002023-12-068526Actual
164208.212023-07-0685112Actual
34002116.002024-12-058536Actual
2255013.532024-01-0385612Actual
182435.002022-06-058556Actual
1197374.002023-03-058566Actual
3857548.002025-04-058526Actual
20784116.002023-12-068564Actual
2502753.002024-04-048546Actual
29644306.002024-08-048517Actual
30573100.002024-09-048516Actual
3736133.002022-08-058515Actual
2207571.002024-01-038566Actual
3230898.632024-10-0485112Actual
38490234.002025-04-058565Actual
14559190.002023-06-058563Actual
1413100.002022-06-058564Budget
29679218.002024-08-048567Actual
3285027.002024-11-048526Actual
2370334.002024-03-048573Actual
354630.002022-08-058573Budget
205413.952023-11-0585212Actual
22225235.932024-01-038518Actual
691726.002022-11-058573Actual
27373212.002024-06-048567Actual
2332250.762024-02-0385111Actual
14115270.782023-05-058518Actual
37715243.512025-03-058528Actual
10520100.002023-02-038565Budget
286132.002022-05-058564Actual
7104100.002022-11-058515Budget
2290100.002022-07-068513Budget
1139230.002023-03-058573Budget
2001135.002023-11-058556Actual
1139317.002023-03-058573Actual
35854134.592025-01-0385213Actual
368138.002022-05-058515Actual
177680.002022-06-058546Budget
25665956.602024-05-038577Actual
36190166.002025-02-038565Actual
1059990.002023-02-038516Budget
3334891.192024-11-0485611Actual
1928565.652023-10-0585111Actual
6590100.002022-10-058518Budget
346863.002022-08-058563Actual
29765170.782024-08-048528Actual
4715192.002022-09-058514Actual
2648240.122024-05-0485311Actual
35388373.822025-01-038518Actual
108870.002022-05-058568Budget
22854105.002024-02-038565Actual
2031369.912023-11-0585111Actual
2394414.002024-03-048526Actual
28348130.002024-07-058536Actual
2757949.702024-06-0485211Actual
3488475.002025-01-038573Actual
738770.002022-11-058546Budget
256158.212024-04-0485612Actual
9267100.002023-01-038564Budget
2196225.002024-01-038526Actual
2305276.002024-02-038566Actual
683970.002022-11-058563Budget
287100.002022-05-058564Budget
1836230.552023-09-0585411Actual
168030.002022-06-058526Budget
3438332.672024-12-0585211Actual
34264225.332024-12-058528Actual
275090.002022-07-068516Budget
9870100.002023-01-038567Budget
28235204.002024-07-058565Actual
953140.002023-01-038526Budget
3443776.292024-12-0585411Actual
514152.002022-09-058546Actual
33232148.632024-11-0485111Actual
23264123.812024-02-038568Actual
5840223.002022-10-058514Actual
2346453.952024-02-0385611Actual
626591.002022-10-058546Actual
4855200.002022-09-058515Budget
2500197.002024-04-048536Actual
37092349.002025-03-058513Actual
840142.002022-05-058517Actual
1299480.002023-04-058546Budget
1990476.002023-11-058516Actual
13666123.002023-05-058564Actual
1559548.002023-07-068573Actual
25822216.002024-05-048514Actual
5326200.002022-09-058517Budget
205147.142023-11-0585112Actual
5574114.722022-09-058568Actual
1084980.002023-02-038566Budget
19165349.572023-10-058518Actual
28142194.002024-07-058564Actual

Generated 2025-06-04 18:34:22.937 UTC