[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37305240.002025-03-058515Actual
2546520.972024-04-0485511Actual
24113200.002024-03-048517Actual
3857548.002025-04-058526Actual
782085.932022-11-058568Actual
25264143.512024-04-048528Actual
1310280.002023-04-058566Budget
392151.002022-08-058526Actual
2034119.912023-11-0585211Actual
2343111.402024-02-0385511Actual
35153105.002025-01-038536Actual
1523964.592023-06-0585111Actual
21128156.002023-12-068517Actual
25857149.002024-05-048564Actual
1019660.002023-02-038563Budget
1353174.002022-06-058514Actual
16127125.332023-07-068528Actual
14055190.002023-05-058567Actual
32963103.002024-11-048566Actual
729151.002022-11-058526Actual
10520100.002023-02-038565Budget
1692257.002023-08-058546Actual
3688519.912025-02-0385212Actual
25236295.032024-04-048518Actual
38069180.552025-03-0585612Actual
205413.952023-11-0585212Actual
2142343.312023-12-0685411Actual
13726162.002023-05-058515Actual
1730628.422023-08-0585311Actual
287100.002022-05-058564Budget
39306183.712025-04-0585213Actual
235228.212024-02-0385112Actual
3219085.872024-10-0485411Actual
24205248.062024-03-048518Actual
27813168.852024-06-0485612Actual
962761.002023-01-038546Actual
14143110.172023-05-058528Actual
1285186.002023-04-058516Actual
1435242.252023-05-0585611Actual
21249157.142023-12-068528Actual
31428172.002024-10-048563Actual
1787291.002023-09-058516Actual
7242100.002022-11-058516Budget
34178178.002024-12-058567Actual
37807110.342025-03-0585111Actual
3220100.002022-07-068518Budget
2057212.462023-11-0585612Actual
12568184.002023-04-058514Actual
235180.002022-07-068563Budget
122682.002022-06-058563Actual
3216375.232024-10-0485311Actual
29051185.472024-07-0585213Actual
980100.002022-05-058518Budget
1669099.002023-08-058564Actual
841344.002022-12-068526Actual
2611938.002024-05-048556Actual
19600267.002023-11-058513Actual
2840055.002024-07-058556Actual
2103207.152022-06-058518Actual
1751013.532023-08-0585612Actual
5574114.722022-09-058568Actual
1893184.002023-10-058536Actual
1485629.002023-06-058526Actual
39101117.782025-04-0585611Actual
953041.002023-01-038526Actual
1836230.552023-09-0585411Actual
28348130.002024-07-058536Actual
1591646.002023-07-068556Actual
683970.002022-11-058563Budget
466734.002022-09-058573Actual
15658112.002023-07-068564Actual
8085205.002022-12-068514Actual
612090.002022-10-058516Budget
12772101.002023-04-058565Actual
29176173.002024-08-048563Actual
11441208.002023-03-058514Actual
551380.002022-09-058528Budget
25678-3784.402024-05-0385712Actual
11066235.932023-02-038518Actual
1059896.002023-02-038516Actual
6217112.002022-10-058536Actual
162479.272023-07-0685211Actual
7243109.002022-11-058516Actual
29644306.002024-08-048517Actual
26211256.002024-05-048517Actual
3793164.002022-08-058565Actual
12630145.002023-04-058564Actual
11502135.002023-03-058564Actual
4203200.002022-08-058517Budget
1975392.002023-11-058564Actual
2944790.002024-08-048516Actual
214509.272023-12-0685511Actual
10323174.002023-02-038514Actual
2988532.672024-08-0485211Actual
279830.002022-07-068526Budget
3183981.002024-10-048566Actual
182435.002022-06-058556Actual
3632972.002025-02-038546Actual
3638883.002025-02-038566Actual
34498134.802024-12-0585611Actual
1632811.402023-07-0685511Actual
134823310.502023-05-048576Actual
616843.002022-10-058526Actual
23230122.302024-02-038528Actual
23264123.812024-02-038568Actual
3742531.002025-03-058526Actual
1801167.002023-09-058566Actual
3148569.002024-10-048573Actual
2402451.002024-03-048556Actual
393891569.902025-05-048577Actual
2148442.252023-12-0685611Actual
36155250.002025-02-038515Actual
2107177.002023-12-068566Actual
3556370.972025-01-0385311Actual
2893219.912024-07-0585212Actual
3901359.272025-04-0585311Actual
31930249.002024-10-048567Actual
1694836.002023-08-058556Actual
10461144.002023-02-038515Actual
14736155.002023-06-058515Actual
2340442.252024-02-0385411Actual
1730120.002022-06-058536Actual
3582764.412025-01-0385113Actual
37035125.822025-02-0385613Actual
13244100.002023-04-058567Budget
1299589.002023-04-058546Actual
10987100.002023-02-038567Budget
2204234.002024-01-038556Actual
6591213.212022-10-058518Actual
13666123.002023-05-058564Actual
1725157.142023-08-0585111Actual
499690.002022-09-058516Budget
37340198.002025-03-058565Actual
33174205.632024-11-048568Actual
6041100.002022-10-058565Budget
22607281.002024-02-038513Actual
29296178.002024-08-048564Actual
37212377.002025-03-058514Actual
3788996.512025-03-0585411Actual
55630.002022-05-058526Budget
134881248.802023-05-048578Actual
2405654.002024-03-048566Actual
691726.002022-11-058573Actual
28293109.002024-07-058516Actual
3898659.272025-04-0585211Actual
36248120.002025-02-038516Actual
39339171.432025-04-0585613Actual
499792.002022-09-058516Actual
3127769.672024-09-0485113Actual
12710200.002023-04-058515Budget
1686822.002023-08-058526Actual
2290100.002022-07-068513Budget
33232148.632024-11-0485111Actual
557380.002022-09-058568Budget
392040.002022-08-058526Budget
24233135.932024-03-048528Actual
1895743.002023-10-058546Actual
3290477.002024-11-048546Actual
28966123.102024-07-0585612Actual
2473334.002024-04-048573Actual
3509881.002025-01-038516Actual
2500197.002024-04-048536Actual
9266157.002023-01-038564Actual
803726.002022-12-068573Actual
2657043.312024-05-0485611Actual
36445331.002025-02-038517Actual
36480232.002025-02-038567Actual
20222141.992023-11-058528Actual
1887659.002023-10-058516Actual
12051200.002023-03-058517Budget
3334891.192024-11-0485611Actual
1168100.002022-06-058513Budget
3035975.002024-09-048573Actual
973171.002023-01-038566Actual
10696100.002023-02-038536Budget
5386109.002022-09-058567Actual
23144206.002024-02-038567Actual
24761176.002024-04-048514Actual
29141317.002024-08-048513Actual
8223100.002022-12-068515Budget
2476200.002022-07-068514Budget
9021101.002023-01-038513Actual
340690.002022-08-058513Budget
37749237.452025-03-058568Actual
134852463.302023-05-048577Actual
33677164.002024-12-058563Actual
8084200.002022-12-068514Budget
32016205.632024-10-048528Actual
3833451.002025-04-058573Actual
39040101.822025-04-0585411Actual
3862962.002025-04-058546Actual
25673-4182.202024-05-0385711Actual
3656126.002022-08-058564Actual
9949100.002023-01-038518Budget
3328760.332024-11-0485311Actual
30480211.002024-09-048515Actual
3060048.002024-09-048526Actual
2296783.002024-02-038536Actual
2716837.002024-06-048526Actual
8461100.002022-12-068536Budget
691630.002022-11-058573Budget
2884679.482024-07-0585611Actual
4124110.002022-08-058566Actual
3794998.632025-03-0585611Actual
367200.002022-05-058515Budget
15751130.002023-07-068565Actual
3736133.002022-08-058515Actual
3068047.002024-09-048556Actual
27694100.762024-06-0485611Actual
13510273.002023-05-058513Actual
28904100.762024-07-0585112Actual
504540.002022-09-058526Budget
34002116.002024-12-058536Actual
1630139.062023-07-0685411Actual
1426511.402023-05-0585211Actual
25952161.002024-05-048565Actual
2096124.002023-12-068526Actual
16535287.002023-08-058513Actual
9346131.002023-01-038515Actual
3559068.852025-01-0385411Actual
2024100.002022-06-058567Budget
29857147.572024-08-0485111Actual
300190.002022-07-068566Budget
11820100.002023-03-058536Budget
2477228.002022-07-068514Actual
36976132.832025-02-0385113Actual
5901107.002022-10-058564Actual
29502122.002024-08-048536Actual
22286126.842024-01-038568Actual
1627429.482023-07-0685311Actual
10462200.002023-02-038515Budget
894284.422022-12-068568Actual
33112340.482024-11-048518Actual
19634176.002023-11-058563Actual
3753895.002025-03-058566Actual
12192196.542023-03-058518Actual
2757949.702024-06-0485211Actual
17924.002022-05-058573Actual
194853.952023-10-0585112Actual
2763379.482024-06-0485411Actual
973080.002023-01-038566Budget
69940.002022-05-058556Budget
184819.272023-09-0585112Actual
2722285.002024-06-048546Actual
134731687.502023-05-048573Actual
30891166.242024-09-048528Actual
3794100.002022-08-058565Budget
2045639.062023-11-0585611Actual
1554100.002022-06-058565Budget
27551143.312024-06-0485111Actual
39397-3569.902025-05-0485711Actual
19227125.332023-10-058568Actual
256531012.202024-05-038573Actual
4204126.002022-08-058517Actual
25917188.002024-05-048515Actual
37092349.002025-03-058513Actual
174795.012023-08-0585212Actual
346960.002022-08-058563Budget
39159102.892025-04-0585112Actual
17927100.002023-09-058536Actual
32050202.602024-10-048568Actual
27431343.512024-06-048518Actual
2134149.702023-12-0685111Actual
1252138.002023-04-058573Actual
4714200.002022-09-058514Budget
1995988.002023-11-058536Actual
2538410.332024-04-0485211Actual
3106577.362024-09-0485411Actual
781970.002022-11-058568Budget
168030.002022-06-058526Budget
31641212.002024-10-048565Actual
1059990.002023-02-038516Budget
18161231.392023-09-058518Actual
245257.142024-03-0485112Actual
256158.212024-04-0485612Actual
38185213.542025-03-0585613Actual
3553664.592025-01-0385211Actual
1230180.002023-03-058568Budget
32637395.002024-11-048514Actual
2614160.002022-07-068515Actual
2666312.462024-05-0485612Actual
3079200.002022-07-068517Budget
30805220.002024-09-048567Actual
1337070.002023-04-058528Budget
3873103.002022-08-058516Actual
28108395.002024-07-058514Actual
1559548.002023-07-068573Actual
65280.002022-05-058546Budget
1727920.972023-08-0585211Actual
12193100.002023-03-058518Budget
15503326.002023-07-068513Actual
19072212.002023-10-058517Actual
30178145.112024-08-0485213Actual
26992192.002024-06-048564Actual
3065457.002024-09-048546Actual
18068214.002023-09-058517Actual
14559190.002023-06-058563Actual
3594200.002022-08-058514Budget
12948103.002023-04-058536Actual
8286112.002022-12-068565Actual
31513339.002024-10-048514Actual
3573644.382025-01-0385212Actual
37247253.002025-03-058564Actual
8285100.002022-12-068565Budget
174525.012023-08-0585112Actual
1244361.002023-04-058563Actual
35040157.002025-01-038565Actual
2508676.002024-04-048566Actual
14525236.002023-06-058513Actual
2440643.312024-03-0485411Actual
1733344.382023-08-0585411Actual
35450205.632025-01-038568Actual
3812790.732025-03-0585113Actual
12771100.002023-04-058565Budget
1382187.002023-05-058516Actual
3000104.002022-07-068566Actual
35330236.002025-01-038567Actual
346863.002022-08-058563Actual
23824143.002024-03-048515Actual
9980.002022-05-058563Budget
5385100.002022-09-058567Budget
1529427.362023-06-0585311Actual
3402875.002024-12-058546Actual
33468136.932024-11-0485612Actual
1172290.002023-03-058516Budget
16655197.002023-08-058514Actual
17131251.092023-08-058518Actual
2098992.002023-12-068536Actual
38154113.532025-03-0585213Actual
8144100.002022-12-068564Budget
163290.002022-06-058516Budget
50890.002022-05-058516Budget
1797929.002023-09-058556Actual
32730234.002024-11-048515Actual
326860.002022-07-068528Budget
30093139.062024-08-0485612Actual
2072140.002023-12-068573Actual
164788.212023-07-0685612Actual
35769180.552025-01-0385612Actual
1736011.402023-08-0585511Actual
2157511.402023-12-0685612Actual
669980.002022-10-058568Budget
102860.002022-05-058528Budget
36097227.002025-02-038564Actual
9869111.002023-01-038567Actual
2394414.002024-03-048526Actual
1477198.002023-06-058565Actual
26958298.002024-06-048514Actual
1689684.002023-08-058536Actual
31157102.892024-09-0485112Actual
16570169.002023-08-058563Actual
31754114.002024-10-048536Actual
24888118.002024-04-048565Actual
12302104.112023-03-058568Actual
11582200.002023-03-058515Budget
2337736.932024-02-0385311Actual
21843155.002024-01-038515Actual
17602190.002023-09-058563Actual
2693077.002024-06-048573Actual
35416173.812025-01-038528Actual
30770287.002024-09-048517Actual
2276297.002024-02-038564Actual
2549853.952024-04-0485611Actual
2645534.802024-05-0485211Actual
2023121.002022-06-058567Actual
33140167.752024-11-048528Actual
18691176.002023-10-058514Actual
15181132.902023-06-058568Actual
2370334.002024-03-048573Actual
35854134.592025-01-0385213Actual
11440200.002023-03-058514Budget
3735200.002022-08-058515Budget
16099273.812023-07-068518Actual
3080198.002022-07-068517Actual
8756135.002022-12-068567Actual
7711100.002022-11-058518Budget
13243141.002023-04-058567Actual
2878577.362024-07-0585411Actual
30983117.782024-09-0485111Actual
1191436.002023-03-058556Actual
1496964.002023-06-058566Actual
15147114.722023-06-058528Actual
3221243.512022-07-068518Actual
154137.142023-06-0585112Actual
458960.002022-09-058563Budget
1939423.102023-10-0585511Actual
6964200.002022-11-058514Budget
9483112.002023-01-038516Actual
401670.002022-08-058546Budget
13322100.002023-04-058518Budget
2101564.002023-12-068546Actual
509106.002022-05-058516Actual
35887129.322025-01-0385613Actual
5900100.002022-10-058564Budget
3169999.002024-10-048516Actual
188590.002022-06-058566Budget
2881217.782024-07-0585511Actual
225173.952024-01-0385112Actual
29679218.002024-08-048567Actual
275090.002022-07-068516Budget
1299480.002023-04-058546Budget
26367178.362024-05-048568Actual
2787162.662024-06-0485113Actual
3561714.592025-01-0385511Actual
2671160.002022-07-068565Actual
4918132.002022-09-058565Actual
16161187.452023-07-068568Actual
9482100.002023-01-038516Budget
7571211.002022-11-058517Actual
24641298.002024-04-048513Actual
3676734.802025-02-0385511Actual
606104.002022-05-058536Actual
26246198.002024-05-048567Actual
34236373.822024-12-058518Actual
163388.002022-06-058516Actual
6042131.002022-10-058565Actual
2728177.002024-06-048566Actual
1830811.402023-09-0585211Actual
1289940.002023-04-058526Budget
35944246.002025-02-038513Actual
9404100.002023-01-038565Budget
1583615.002023-07-068526Actual
28525198.002024-07-058567Actual
31304124.062024-09-0485213Actual
2832027.002024-07-058526Actual
3868894.002025-04-058566Actual
326991.992022-07-068528Actual
5464276.842022-09-058518Actual
27898188.972024-06-0485213Actual
2039540.122023-11-0585411Actual
38100.002022-05-058513Budget
1795345.002023-09-058546Actual
7710181.392022-11-058518Actual
3627529.002025-02-038526Actual
2239936.932024-01-0385311Actual
28490356.002024-07-058517Actual
36658162.462025-02-0385111Actual
2603917.002024-05-048526Actual
28200211.002024-07-058515Actual
10927200.002023-02-038517Budget
1431928.422023-05-0585411Actual
17038189.002023-08-058517Actual
1139230.002023-03-058573Budget
354630.002022-08-058573Budget
393831522.902025-05-048575Actual
29765170.782024-08-048528Actual
1169113.002022-06-058513Actual
1594962.002023-07-068566Actual
21666185.002024-01-038563Actual
908070.002023-01-038563Budget
1890330.002023-10-058526Actual
3750557.002025-03-058556Actual
6965176.002022-11-058514Actual
10137100.002023-02-038513Budget
6512100.002022-10-058567Budget
4263133.002022-08-058567Actual
14020158.002023-05-058517Actual
6218100.002022-10-058536Budget
524789.002022-09-058566Actual
637164.002022-10-058566Actual
27493169.272024-06-048568Actual
23766134.002024-03-048564Actual
3441082.682024-12-0585311Actual
30863476.852024-09-048518Actual
38455202.002025-04-058515Actual
2672160.902024-05-0485113Actual
10988142.002023-02-038567Actual
1027430.002023-02-038573Budget
75886.002022-05-058566Actual
2355410.332024-02-0385612Actual
1111470.002023-02-038528Budget
32108134.802024-10-0485111Actual
23611264.002024-03-048513Actual
9580100.002023-01-038536Budget
1936731.612023-10-0585411Actual
3343419.912024-11-0485212Actual
3293040.002024-11-048556Actual
3373460.002024-12-058573Actual
1429241.192023-05-0585311Actual
33585190.732024-11-0485613Actual
5326200.002022-09-058517Budget
393801457.802025-05-048574Actual
37127233.002025-03-058563Actual
749380.002022-11-058566Budget
8365122.002022-12-068516Actual
631140.002022-10-058556Actual
38780204.002025-04-058567Actual
3517964.002025-01-038546Actual
1589052.002023-07-068546Actual
2947430.002024-08-048526Actual
7163100.002022-11-058565Budget
7632153.002022-11-058567Actual
13181139.002023-04-058517Actual
34912361.002025-01-038514Actual
5465100.002022-09-058518Budget
1304262.002023-04-058556Actual

Generated 2025-06-04 16:53:08.478 UTC