[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289940.002023-04-048526Budget
26246198.002024-05-038567Actual
1285186.002023-04-048516Actual
31930249.002024-10-038567Actual
2096124.002023-12-058526Actual
27459254.122024-06-038528Actual
3455687.992024-12-0485112Actual
861489.002022-12-058566Actual
2242643.312024-01-0285411Actual
3183981.002024-10-038566Actual
967340.002023-01-028556Budget
130517.002022-06-048573Actual
30093139.062024-08-0385612Actual
10462200.002023-02-028515Budget
1244260.002023-04-048563Budget
3627529.002025-02-028526Actual
9869111.002023-01-028567Actual
3405449.002024-12-048556Actual
915820.002023-01-028573Actual
6217112.002022-10-048536Actual
24888118.002024-04-038565Actual
1079055.002023-02-028556Actual
11643100.002023-03-048565Budget
36566173.812025-02-028528Actual
38397188.002025-04-048564Actual
3793164.002022-08-048565Actual
1139317.002023-03-048573Actual
439080.002022-08-048528Budget
1583615.002023-07-058526Actual
683970.002022-11-048563Budget
2881217.782024-07-0485511Actual
12630145.002023-04-048564Actual
27988319.002024-07-048513Actual
3005920.972024-08-0385212Actual
1739464.592023-08-0485611Actual
354732.002022-08-048573Actual
6218100.002022-10-048536Budget
3488475.002025-01-028573Actual
2873141.192024-07-0485211Actual
32730234.002024-11-038515Actual
1493643.002023-06-048556Actual
1337070.002023-04-048528Budget
1477198.002023-06-048565Actual
2405654.002024-03-038566Actual
294140.002022-07-058556Budget
28348130.002024-07-048536Actual
340690.002022-08-048513Budget
3573644.382025-01-0285212Actual
20749192.002023-12-058514Actual
29296178.002024-08-038564Actual
2847100.002022-07-058536Budget
3556370.972025-01-0285311Actual
35450205.632025-01-028568Actual
2207571.002024-01-028566Actual
2778022.042024-06-0385212Actual
16655197.002023-08-048514Actual
23264123.812024-02-028568Actual
16535287.002023-08-048513Actual
2546520.972024-04-0385511Actual
17193146.542023-08-048568Actual
35388373.822025-01-028518Actual
39392690.102025-05-038578Actual
16783147.002023-08-048565Actual
37595282.002025-03-048517Actual
3141110.002022-07-058567Actual
1117580.002023-02-028568Budget
31304124.062024-09-0385213Actual
15119307.152023-06-048518Actual
509106.002022-05-048516Actual
2237228.422024-01-0285211Actual
1139230.002023-03-048573Budget
23646145.002024-03-038563Actual
38780204.002025-04-048567Actual
3812790.732025-03-0485113Actual
9809200.002023-01-028517Budget
134823310.502023-05-038576Actual
21128156.002023-12-058517Actual
8365122.002022-12-058516Actual
38838376.852025-04-048518Actual
1730120.002022-06-048536Actual
888370.002022-12-058528Budget
1686822.002023-08-048526Actual
2301953.002024-02-028556Actual
294247.002022-07-058556Actual
1787291.002023-09-048516Actual
1172290.002023-03-048516Budget
5386109.002022-09-048567Actual
326991.992022-07-058528Actual
11067100.002023-02-028518Budget
24641298.002024-04-038513Actual
7340111.002022-11-048536Actual
1964152.002022-06-048517Actual
8364100.002022-12-058516Budget
5093100.002022-09-048536Budget
2098992.002023-12-058536Actual
2335032.672024-02-0285211Actual
168139.002022-06-048526Actual
1461635.002023-06-048573Actual
35708108.212025-01-0285112Actual
1529427.362023-06-0485311Actual
3446427.362024-12-0485511Actual
300190.002022-07-058566Budget
4777100.002022-09-048564Budget
2601250.002024-05-038516Actual
579234.002022-10-048573Actual
13632133.002023-05-048514Actual
8835185.932022-12-058518Actual
962670.002023-01-028546Budget
504440.002022-09-048526Actual
27551143.312024-06-0385111Actual
3718472.002025-03-048573Actual
3178064.002024-10-038546Actual
428100.002022-05-048565Budget
1887659.002023-10-048516Actual
2648240.122024-05-0385311Actual
2148442.252023-12-0585611Actual
22286126.842024-01-028568Actual
15147114.722023-06-048528Actual
9882.002022-05-048563Actual
102860.002022-05-048528Budget
401781.002022-08-048546Actual
35769180.552025-01-0285612Actual
2541126.292024-04-0385311Actual
8285100.002022-12-058565Budget
15716116.002023-07-058515Actual
21163142.002023-12-058567Actual
32672238.002024-11-038564Actual
13244100.002023-04-048567Budget
1928565.652023-10-0485111Actual
1890330.002023-10-048526Actual
2549853.952024-04-0385611Actual
14143110.172023-05-048528Actual
24853114.002024-04-038515Actual
17602190.002023-09-048563Actual
34264225.332024-12-048528Actual
4856167.002022-09-048515Actual
184819.272023-09-0485112Actual
738770.002022-11-048546Budget
4715192.002022-09-048514Actual
4343175.332022-08-048518Actual
1310280.002023-04-048566Budget
18222167.752023-09-048568Actual
3582764.412025-01-0285113Actual
12631100.002023-04-048564Budget
2024100.002022-06-048567Budget
2947430.002024-08-038526Actual
1413100.002022-06-048564Budget
2902497.742024-07-0485113Actual
35854134.592025-01-0285213Actual
6450200.002022-10-048517Budget
55630.002022-05-048526Budget
5464276.842022-09-048518Actual
29857147.572024-08-0385111Actual
840142.002022-05-048517Actual
2299348.002024-02-028546Actual
3676734.802025-02-0285511Actual
3512536.002025-01-028526Actual
10987100.002023-02-028567Budget
11440200.002023-03-048514Budget
8286112.002022-12-058565Actual
2435220.972024-03-0385211Actual
23731179.002024-03-038514Actual
5512128.362022-09-048528Actual
27898188.972024-06-0385213Actual
29084124.062024-07-0485613Actual
1727920.972023-08-0485211Actual
2657043.312024-05-0385611Actual
3221243.512022-07-058518Actual
691726.002022-11-048573Actual
2763379.482024-06-0385411Actual
1591646.002023-07-058556Actual
557380.002022-09-048568Budget
26838276.002024-06-038513Actual
2671160.002022-07-058565Actual
1842339.062023-09-0485611Actual
781970.002022-11-048568Budget
22854105.002024-02-028565Actual
26367178.362024-05-038568Actual
65280.002022-05-048546Budget
188590.002022-06-048566Budget
39397-3569.902025-05-0385711Actual
2650937.992024-05-0385411Actual
69940.002022-05-048556Budget
1765933.002023-09-048573Actual
1482974.002023-06-048516Actual
29261308.002024-08-038514Actual
122682.002022-06-048563Actual
27431343.512024-06-038518Actual
2093465.002023-12-058516Actual
25236295.032024-04-038518Actual
981219.272022-05-048518Actual
4264100.002022-08-048567Budget
967434.002023-01-028556Actual
2843389.002024-07-048566Actual
1975392.002023-11-048564Actual
3000104.002022-07-058566Actual
9267100.002023-01-028564Budget
953041.002023-01-028526Actual
1027430.002023-02-028573Budget
3868894.002025-04-048566Actual
22820138.002024-02-028515Actual
9346131.002023-01-028515Actual
626470.002022-10-048546Budget
452990.002022-09-048513Actual
1435242.252023-05-0485611Actual
38455202.002025-04-048515Actual
34297175.332024-12-048568Actual
13323231.392023-04-048518Actual
2944790.002024-08-038516Actual
8085205.002022-12-058514Actual
2437928.422024-03-0385311Actual
466734.002022-09-048573Actual
9948288.972023-01-028518Actual
21249157.142023-12-058528Actual
3220100.002022-07-058518Budget
30770287.002024-09-038517Actual
3736133.002022-08-048515Actual
245257.142024-03-0385112Actual
3735200.002022-08-048515Budget
12947100.002023-04-048536Budget
14525236.002023-06-048513Actual
2766034.802024-06-0385511Actual
631140.002022-10-048556Actual
1299480.002023-04-048546Budget
17814134.002023-09-048565Actual
9482100.002023-01-028516Budget
3862962.002025-04-048546Actual
3520541.002025-01-028556Actual
9949100.002023-01-028518Budget
445080.002022-08-048568Budget
7898100.002022-12-058513Budget
1304262.002023-04-048556Actual
2955445.002024-08-038556Actual
3657100.002022-08-048564Budget
27050224.002024-06-038515Actual
850870.002022-12-058546Budget
32823115.002024-11-038516Actual
10928158.002023-02-028517Actual
7163100.002022-11-048565Budget
2724840.002024-06-038556Actual
65367.002022-05-048546Actual
8145140.002022-12-058564Actual
1526710.332023-06-0485211Actual
1387667.002023-05-048536Actual
2201660.002024-01-028546Actual
9345100.002023-01-028515Budget
326860.002022-07-058528Budget
20629298.002023-12-058513Actual
1423753.952023-05-0485111Actual
27752109.272024-06-0385112Actual
256591861.702024-05-028575Actual
12709172.002023-04-048515Actual
31157102.892024-09-0385112Actual
30210124.062024-08-0385613Actual
5901107.002022-10-048564Actual
1224178.362023-03-048528Actual
3688519.912025-02-0285212Actual
32963103.002024-11-038566Actual
2993982.682024-08-0385411Actual
1384822.002023-05-048526Actual
24761176.002024-04-038514Actual
144107.142023-05-0485112Actual
2502753.002024-04-038546Actual
7572200.002022-11-048517Budget
2494660.002024-04-038516Actual
162479.272023-07-0585211Actual
1343180.002023-04-048568Budget
3180648.002024-10-038556Actual
1396170.002023-05-048566Actual
9483112.002023-01-028516Actual
3969100.002022-08-048536Budget
7631100.002022-11-048567Budget
35416173.812025-01-028528Actual
12192196.542023-03-048518Actual
33947106.002024-12-048516Actual
3219085.872024-10-0385411Actual
3854885.002025-04-048516Actual
30422248.002024-09-038564Actual
25700234.002024-05-038513Actual
13726162.002023-05-048515Actual
738674.002022-11-048546Actual
38185213.542025-03-0485613Actual
452890.002022-09-048513Budget
6511144.002022-10-048567Actual
37212377.002025-03-048514Actual
21666185.002024-01-028563Actual
2293917.002024-02-028526Actual
36248120.002025-02-028516Actual
616843.002022-10-048526Actual
1027529.002023-02-028573Actual
2543827.362024-04-0385411Actual
2603917.002024-05-038526Actual
27606102.892024-06-0385311Actual
168030.002022-06-048526Budget
1431928.422023-05-0485411Actual
8224147.002022-12-058515Actual
27813168.852024-06-0385612Actual
15061182.002023-06-048567Actual
1244361.002023-04-048563Actual
2535669.912024-04-0385111Actual
1836230.552023-09-0485411Actual
6638108.662022-10-048528Actual
2611938.002024-05-038556Actual
1224070.002023-03-048528Budget
5385100.002022-09-048567Budget
6449211.002022-10-048517Actual
2196225.002024-01-028526Actual
1197280.002023-03-048566Budget
177779.002022-06-048546Actual
32765226.002024-11-038565Actual
2832027.002024-07-048526Actual
2952870.002024-08-038546Actual
174525.012023-08-0485112Actual
3343419.912024-11-0385212Actual
20664177.002023-12-058563Actual
2432448.632024-03-0385111Actual
2234465.652024-01-0285111Actual
12113100.002023-03-048567Budget
13322100.002023-04-048518Budget
3865560.002025-04-048556Actual
2391790.002024-03-038516Actual
29389185.002024-08-038565Actual
7242100.002022-11-048516Budget
2178582.002024-01-028564Actual
900100.002022-05-048567Budget
33642275.002024-12-048513Actual
1376194.002023-05-048565Actual
5980164.002022-10-048515Actual
28023203.002024-07-048563Actual
12302104.112023-03-048568Actual
30805220.002024-09-038567Actual
2606780.002024-05-038536Actual
16748149.002023-08-048515Actual
38362360.002025-04-048514Actual
3594200.002022-08-048514Budget
1074280.002023-02-028546Budget
2878577.362024-07-0485411Actual
33140167.752024-11-038528Actual
3331458.212024-11-0385411Actual
27493169.272024-06-038568Actual
32427180.202024-10-0385213Actual
3334891.192024-11-0385611Actual
183899.272023-09-0485511Actual
2291111.002022-07-058513Actual
10696100.002023-02-028536Budget
2042223.102023-11-0485511Actual
6041100.002022-10-048565Budget
24113200.002024-03-038517Actual
31641212.002024-10-038565Actual
18189108.662023-09-048528Actual
504540.002022-09-048526Budget
15623146.002023-07-058514Actual
1005870.002023-01-028568Budget
3148569.002024-10-038573Actual
215428.212023-12-0585112Actual
1751013.532023-08-0485612Actual
3747981.002025-03-048546Actual
9580100.002023-01-028536Budget
25822216.002024-05-038514Actual
23202228.362024-02-028518Actual
2193561.002024-01-028516Actual
19846108.002023-11-048565Actual
21283135.932023-12-058568Actual
17687140.002023-09-048514Actual
2136928.422023-12-0585211Actual
17927100.002023-09-048536Actual
3656126.002022-08-048564Actual
3458434.802024-12-0485212Actual
9870100.002023-01-028567Budget
256622133.302024-05-028576Actual
1169113.002022-06-048513Actual
1523964.592023-06-0485111Actual
12568184.002023-04-048514Actual
7571211.002022-11-048517Actual
22727169.002024-02-028514Actual
509494.002022-09-048536Actual
10322200.002023-02-028514Budget
22607281.002024-02-028513Actual
30387314.002024-09-038514Actual
37092349.002025-03-048513Actual
33585190.732024-11-0385613Actual
2305276.002024-02-028566Actual
631240.002022-10-048556Budget
13371117.752023-04-048528Actual
39386-105.002025-05-038576Actual
1901575.002023-10-048566Actual
9207200.002023-01-028514Budget
1535561.402023-06-0485611Actual
28966123.102024-07-0485612Actual
2615253.002024-05-038566Actual
3898659.272025-04-0485211Actual
17779108.002023-09-048515Actual
11503100.002023-03-048564Budget
1360472.002023-05-048573Actual
22253119.272024-01-028528Actual
2346453.952024-02-0285611Actual
256531012.202024-05-028573Actual
499792.002022-09-048516Actual
13476-537.002023-05-038574Actual
3260994.002024-11-038573Actual
134731687.502023-05-038573Actual
795970.002022-12-058563Budget
26992192.002024-06-038564Actual
1969175.002023-11-048573Actual
6590100.002022-10-048518Budget
2808073.002024-07-048573Actual
1580981.002023-07-058516Actual
368138.002022-05-048515Actual
3172631.002024-10-038526Actual
3788996.512025-03-0485411Actual
2672100.002022-07-058565Budget
2291271.002024-02-028516Actual
3443776.292024-12-0485411Actual
15751130.002023-07-058565Actual
242928.002022-07-058573Actual
14020158.002023-05-048517Actual
3015155.642024-08-0385113Actual
1795345.002023-09-048546Actual
743331.002022-11-048556Actual
9021101.002023-01-028513Actual
22642161.002024-02-028563Actual
571466.002022-10-048563Actual
1936731.612023-10-0485411Actual
387290.002022-08-048516Budget
6512100.002022-10-048567Budget
3216375.232024-10-0385311Actual
36063384.002025-02-028514Actual
1963200.002022-06-048517Budget
2102100.002022-06-048518Budget
6591213.212022-10-048518Actual
34947232.002025-01-028564Actual
12193100.002023-03-048518Budget
1789925.002023-09-048526Actual
3901359.272025-04-0485311Actual
20784116.002023-12-058564Actual
1931311.402023-10-0485211Actual
144373.952023-05-0485212Actual
108870.002022-05-048568Budget
6700119.272022-10-048568Actual
2500197.002024-04-038536Actual
1078950.002023-02-028556Budget
28525198.002024-07-048567Actual
38100.002022-05-048513Budget
20842142.002023-12-058515Actual
1736011.402023-08-0485511Actual
75990.002022-05-048566Budget
962761.002023-01-028546Actual
19193152.602023-10-048528Actual
37035125.822025-02-0285613Actual
38603123.002025-04-048536Actual
154137.142023-06-0485112Actual
37340198.002025-03-048565Actual
31336127.572024-09-0385613Actual
2337736.932024-02-0285311Actual
3553664.592025-01-0285211Actual
1553105.002022-06-048565Actual
1177140.002023-03-048526Budget
5325135.002022-09-048517Actual
1168100.002022-06-048513Budget
2036817.782023-11-0485311Actual
18725109.002023-10-048564Actual
7164126.002022-11-048565Actual
1289834.002023-04-048526Actual
28235204.002024-07-048565Actual
5900100.002022-10-048564Budget
18691176.002023-10-048514Actual
2672160.902024-05-0385113Actual
3101132.672024-09-0385211Actual
2538410.332024-04-0385211Actual
3065457.002024-09-038546Actual
1429241.192023-05-0485311Actual
32460113.532024-10-0385613Actual
1352200.002022-06-048514Budget
9403148.002023-01-028565Actual
279923.002022-07-058526Actual
18606162.002023-10-048563Actual
2172334.002024-01-028573Actual
2787162.662024-06-0385113Actual
8084200.002022-12-058514Budget
1942755.022023-10-0485611Actual
1939423.102023-10-0485511Actual
3803518.842025-03-0485212Actual
11582200.002023-03-048515Budget
8756135.002022-12-058567Actual
24676178.002024-04-038563Actual
1496964.002023-06-048566Actual
3213665.652024-10-0385211Actual
393891569.902025-05-038577Actual
3118535.872024-09-0385212Actual
1029107.142022-05-048528Actual
3340681.612024-11-0385112Actual
16161187.452023-07-058568Actual
36480232.002025-02-028567Actual
33054222.002024-11-038567Actual
2103207.152022-06-048518Actual
33020322.002024-11-038517Actual

Generated 2025-06-03 03:57:55.520 UTC