[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2902497.742024-06-2385113Actual
29737384.422024-07-238518Actual
14736155.002023-05-248515Actual
22727169.002024-01-228514Actual
7572200.002022-10-248517Budget
38397188.002025-03-248564Actual
7898100.002022-11-248513Budget
626591.002022-09-238546Actual
499690.002022-08-248516Budget
387290.002022-07-248516Budget
2093465.002023-11-248516Actual
3679979.482025-01-2285611Actual
3674066.722025-01-2285411Actual
8145140.002022-11-248564Actual
2878577.362024-06-2385411Actual
6591213.212022-09-238518Actual
10462200.002023-01-228515Budget
3172631.002024-09-228526Actual
1496964.002023-05-248566Actual
27752109.272024-05-2385112Actual
30387314.002024-08-238514Actual
2988532.672024-07-2385211Actual
2104146.002023-11-248556Actual
35416173.812024-12-228528Actual
2642782.682024-04-2285111Actual
22253119.272023-12-228528Actual
279923.002022-06-248526Actual
2276297.002024-01-228564Actual
38277168.002025-03-248563Actual
235180.002022-06-248563Budget
1895743.002023-09-238546Actual
10461144.002023-01-228515Actual
28108395.002024-06-238514Actual
8144100.002022-11-248564Budget
7163100.002022-10-248565Budget
11503100.002023-02-218564Budget
2239936.932023-12-2285311Actual
23646145.002024-02-218563Actual
2579453.002024-04-228573Actual
256561311.102024-04-218574Actual
3627529.002025-01-228526Actual
11115114.722023-01-228528Actual
2335032.672024-01-2285211Actual
2437928.422024-02-2185311Actual
29354234.002024-07-238515Actual
17779108.002023-08-248515Actual
2840055.002024-06-238556Actual
10519117.002023-01-228565Actual
861580.002022-11-248566Budget
33232148.632024-10-2385111Actual
2648240.122024-04-2285311Actual
12569200.002023-03-248514Budget
3446427.362024-11-2385511Actual
15181132.902023-05-248568Actual
509106.002022-04-238516Actual
9980.002022-04-238563Budget
8084200.002022-11-248514Budget
2787162.662024-05-2385113Actual
2296783.002024-01-228536Actual
1492190.002022-05-248515Actual
35769180.552024-12-2285612Actual
242928.002022-06-248573Actual
2778022.042024-05-2385212Actual
1131471.002023-02-218563Actual
2614160.002022-06-248515Actual
1833530.552023-08-2485311Actual
2613200.002022-06-248515Budget
3000104.002022-06-248566Actual
25735170.002024-04-228563Actual
8462112.002022-11-248536Actual
2716837.002024-05-238526Actual
300190.002022-06-248566Budget
29389185.002024-07-238565Actual
36566173.812025-01-228528Actual
17159101.082023-07-248528Actual
17927100.002023-08-248536Actual
134791562.202023-04-228575Actual
2234465.652023-12-2285111Actual
2305276.002024-01-228566Actual
221270.002022-05-248568Budget
2034119.912023-10-2485211Actual
188471.002022-05-248566Actual
3443776.292024-11-2385411Actual
31219150.762024-08-2385612Actual
13510273.002023-04-238513Actual
6218100.002022-09-238536Budget
2875869.912024-06-2385311Actual
9809200.002022-12-228517Budget
17721109.002023-08-248564Actual
13666123.002023-04-238564Actual
1360472.002023-04-238573Actual
30925249.572024-08-238568Actual
3998.002022-04-238513Actual
3559068.852024-12-2285411Actual
3169999.002024-09-228516Actual
9482100.002022-12-228516Budget
18571335.002023-09-238513Actual
36303116.002025-01-228536Actual
34618158.212024-11-2385612Actual
4203200.002022-07-248517Budget
16099273.812023-06-248518Actual
29296178.002024-07-238564Actual
915820.002022-12-228573Actual
1131560.002023-02-218563Budget
122780.002022-05-248563Budget
13371117.752023-03-248528Actual
1727920.972023-07-2485211Actual
4917100.002022-08-248565Budget
22607281.002024-01-228513Actual
2098992.002023-11-248536Actual
35040157.002024-12-228565Actual
36538442.002025-01-228518Actual
32963103.002024-10-238566Actual
1931311.402023-09-2385211Actual
16748149.002023-07-248515Actual
1111470.002023-01-228528Budget
3260994.002024-10-238573Actual
33855202.002024-11-238515Actual
25665956.602024-04-218577Actual
5325135.002022-08-248517Actual
24266187.452024-02-218568Actual
31428172.002024-09-228563Actual
24641298.002024-03-238513Actual
2023121.002022-05-248567Actual
9949100.002022-12-228518Budget
1686822.002023-07-248526Actual
1901575.002023-09-238566Actual
637090.002022-09-238566Budget
3142100.002022-06-248567Budget
27931194.242024-05-2385613Actual
2832027.002024-06-238526Actual
1059896.002023-01-228516Actual
255835.012024-03-2385212Actual
962761.002022-12-228546Actual
37305240.002025-02-218515Actual
899114.002022-04-238567Actual
108870.002022-04-238568Budget
1285186.002023-03-248516Actual
9870100.002022-12-228567Budget
1523964.592023-05-2485111Actual
289581.002022-06-248546Actual
27431343.512024-05-238518Actual
17602190.002023-08-248563Actual
35153105.002024-12-228536Actual
38745317.002025-03-248517Actual
2101564.002023-11-248546Actual
1285090.002023-03-248516Budget
524789.002022-08-248566Actual
195439.272023-09-2385612Actual
2997394.382024-07-2385611Actual
3561714.592024-12-2285511Actual
1795345.002023-08-248546Actual
134731687.502023-04-228573Actual
1836230.552023-08-2485411Actual
20255178.362023-10-248568Actual
26781129.322024-04-2285613Actual
3742531.002025-02-218526Actual
3595196.002022-07-248514Actual
37340198.002025-02-218565Actual
1975392.002023-10-248564Actual
5840223.002022-09-238514Actual
36976132.832025-01-2285113Actual
31099101.822024-08-2385611Actual
2693077.002024-05-238573Actual
13726162.002023-04-238515Actual
28490356.002024-06-238517Actual
33020322.002024-10-238517Actual
4918132.002022-08-248565Actual
2606780.002024-04-228536Actual
18818147.002023-09-238565Actual
19846108.002023-10-248565Actual
34912361.002024-12-228514Actual
2446767.782024-02-2185611Actual
32765226.002024-10-238565Actual
2136928.422023-11-2485211Actual
3898659.272025-03-2485211Actual
23264123.812024-01-228568Actual
1887659.002023-09-238516Actual
2763379.482024-05-2385411Actual
1669099.002023-07-248564Actual
24147150.002024-02-218567Actual
275188.002022-06-248516Actual
1064640.002023-01-228526Budget
1289834.002023-03-248526Actual
1751013.532023-07-2485612Actual
1084980.002023-01-228566Budget
3221243.512022-06-248518Actual
839200.002022-04-238517Budget
2293917.002024-01-228526Actual
14177134.422023-04-238568Actual
25264143.512024-03-238528Actual
2672100.002022-06-248565Budget
840142.002022-04-238517Actual
7339100.002022-10-248536Budget
782085.932022-10-248568Actual
28904100.762024-06-2385112Actual
21163142.002023-11-248567Actual
3334891.192024-10-2385611Actual
354732.002022-07-248573Actual
1252138.002023-03-248573Actual
2650937.992024-04-2285411Actual
34827179.002024-12-228563Actual
3739893.002025-02-218516Actual
18222167.752023-08-248568Actual
19600267.002023-10-248513Actual
34676125.822024-11-2385113Actual
26873225.002024-05-238563Actual
2609345.002024-04-228546Actual
4263133.002022-07-248567Actual
4124110.002022-07-248566Actual
7632153.002022-10-248567Actual
34236373.822024-11-238518Actual
29765170.782024-07-238528Actual
1186770.002023-02-218546Actual
1087101.082022-04-238568Actual
29176173.002024-07-238563Actual
551380.002022-08-248528Budget
25700234.002024-04-228513Actual
1692257.002023-07-248546Actual
19072212.002023-09-238517Actual
7242100.002022-10-248516Budget
2290100.002022-06-248513Budget
20749192.002023-11-248514Actual
3632972.002025-01-228546Actual
973080.002022-12-228566Budget
2955445.002024-07-238556Actual
17131251.092023-07-248518Actual
565390.002022-09-238513Budget
1787291.002023-08-248516Actual
50890.002022-04-238516Budget
3865560.002025-03-248556Actual
1392841.002023-04-238556Actual
1074394.002023-01-228546Actual
26211256.002024-04-228517Actual
38490234.002025-03-248565Actual
3788996.512025-02-2185411Actual
1532141.192023-05-2485411Actual
39306183.712025-03-2485213Actual
2199097.002023-12-228536Actual
2432448.632024-02-2185111Actual
29084124.062024-06-2385613Actual
33054222.002024-10-238567Actual
3786294.382025-02-2185311Actual
637164.002022-09-238566Actual
2541126.292024-03-2385311Actual
3523881.002024-12-228566Actual
1299480.002023-03-248546Budget
340690.002022-07-248513Budget
3793164.002022-07-248565Actual
14115270.782023-04-238518Actual
7711100.002022-10-248518Budget
1477198.002023-05-248565Actual
1553105.002022-05-248565Actual
518840.002022-08-248556Budget
6450200.002022-09-238517Budget
4449125.332022-07-248568Actual
21283135.932023-11-248568Actual
1529427.362023-05-2485311Actual
2435220.972024-02-2185211Actual
13432154.112023-03-248568Actual
130420.002022-05-248573Budget
2884679.482024-06-2385611Actual
32823115.002024-10-238516Actual
631140.002022-09-238556Actual
287100.002022-04-238564Budget
3833451.002025-03-248573Actual
557380.002022-08-248568Budget
39397-3569.902025-04-2285711Actual
1866337.002023-09-238573Actual
962670.002022-12-228546Budget
1019660.002023-01-228563Budget
12052150.002023-02-218517Actual
412590.002022-07-248566Budget
13243141.002023-03-248567Actual
2601250.002024-04-228516Actual
1382187.002023-04-238516Actual
850870.002022-11-248546Budget
37629242.002025-02-218567Actual
3783526.292025-02-2185211Actual
69940.002022-04-238556Budget
803630.002022-11-248573Budget
4714200.002022-08-248514Budget
9948288.972022-12-228518Actual
2004462.002023-10-248566Actual
9483112.002022-12-228516Actual
130517.002022-05-248573Actual
35854134.592024-12-2285213Actual
2508676.002024-03-238566Actual
11176119.272023-01-228568Actual
1191436.002023-02-218556Actual
2299348.002024-01-228546Actual
37715243.512025-02-218528Actual
3141110.002022-06-248567Actual
5093100.002022-08-248536Budget
2722285.002024-05-238546Actual
2497316.002024-03-238526Actual
29051185.472024-06-2385213Actual
1412123.002022-05-248564Actual
134881248.802023-04-228578Actual
2847100.002022-06-248536Budget
2476200.002022-06-248514Budget
3397432.002024-11-238526Actual
1244361.002023-03-248563Actual
35887129.322024-12-2285613Actual
1636234.802023-06-2485611Actual
2157511.402023-11-2485612Actual
3060048.002024-08-238526Actual
164788.212023-06-2485612Actual
803726.002022-11-248573Actual
392040.002022-07-248526Budget
1591646.002023-06-248556Actual
2255013.532023-12-2285612Actual
134852463.302023-04-228577Actual
738770.002022-10-248546Budget
33585190.732024-10-2385613Actual
2399862.002024-02-218546Actual
22225235.932023-12-228518Actual
9580100.002022-12-228536Budget
2549853.952024-03-2385611Actual
256591861.702024-04-218575Actual
12631100.002023-03-248564Budget
326860.002022-06-248528Budget
164208.212023-06-2485112Actual
2873141.192024-06-2385211Actual
605100.002022-04-238536Budget
861489.002022-11-248566Actual
452990.002022-08-248513Actual
3148569.002024-09-228573Actual
1828055.022023-08-2485111Actual
36190166.002025-01-228565Actual
34297175.332024-11-238568Actual
23611264.002024-02-218513Actual
27606102.892024-05-2385311Actual
1019771.002023-01-228563Actual
973171.002022-12-228566Actual
14055190.002023-04-238567Actual
3745397.002025-02-218536Actual
579234.002022-09-238573Actual
27196120.002024-05-238536Actual
12630145.002023-03-248564Actual
428100.002022-04-238565Budget
1289940.002023-03-248526Budget
245849.272024-02-2185612Actual
168139.002022-05-248526Actual
28645172.302024-06-238568Actual
4391141.992022-07-248528Actual
2291271.002024-01-228516Actual
227174.002022-04-238514Actual
1995988.002023-10-248536Actual
2178582.002023-12-228564Actual
154137.142023-05-2485112Actual
3003195.442024-07-2385112Actual
12192196.542023-02-218518Actual
1689684.002023-07-248536Actual
9207200.002022-12-228514Budget
174795.012023-07-2485212Actual
32672238.002024-10-238564Actual
7340111.002022-10-248536Actual
168030.002022-05-248526Budget
3035975.002024-08-238573Actual
3340681.612024-10-2385112Actual
1488488.002023-05-248536Actual
32730234.002024-10-238515Actual
3285027.002024-10-238526Actual
24205248.062024-02-218518Actual
626470.002022-09-238546Budget
6512100.002022-09-238567Budget
11644151.002023-02-218565Actual
29261308.002024-07-238514Actual
11581163.002023-02-218515Actual
24233135.932024-02-218528Actual
9266157.002022-12-228564Actual
5385100.002022-08-248567Budget
1627429.482023-06-2485311Actual
177680.002022-05-248546Budget
3405449.002024-11-238556Actual
174525.012023-07-2485112Actual
841240.002022-11-248526Budget
8085205.002022-11-248514Actual
10383100.002023-01-228564Budget
28235204.002024-06-238565Actual
12051200.002023-02-218517Budget
10928158.002023-01-228517Actual
11441208.002023-02-218514Actual
2952870.002024-07-238546Actual
162479.272023-06-2485211Actual
27898188.972024-05-2385213Actual
12947100.002023-03-248536Budget
8834100.002022-11-248518Budget
32108134.802024-09-2285111Actual
16535287.002023-07-248513Actual
1969175.002023-10-248573Actual
3221728.422024-09-2285511Actual
2072140.002023-11-248573Actual
17038189.002023-07-248517Actual
7243109.002022-10-248516Actual
1583615.002023-06-248526Actual
1177140.002023-02-218526Budget
31513339.002024-09-228514Actual
256531012.202024-04-218573Actual
3901359.272025-03-2485311Actual
579330.002022-09-238573Budget
509494.002022-08-248536Actual
1387667.002023-04-238536Actual
1064737.002023-01-228526Actual
2042223.102023-10-2485511Actual
24888118.002024-03-238565Actual
33174205.632024-10-238568Actual
30863476.852024-08-238518Actual
439080.002022-07-248528Budget
5464276.842022-08-248518Actual
953041.002022-12-228526Actual
31754114.002024-09-228536Actual
8365122.002022-11-248516Actual
12193100.002023-02-218518Budget
3857548.002025-03-248526Actual
3803518.842025-02-2185212Actual
9021101.002022-12-228513Actual
3553664.592024-12-2285211Actual
2031369.912023-10-2485111Actual
1936731.612023-09-2385411Actual
1535561.402023-05-2485611Actual
1139317.002023-02-218573Actual
2193561.002023-12-228516Actual
392151.002022-07-248526Actual
7631100.002022-10-248567Budget
36600175.332025-01-228568Actual
22642161.002024-01-228563Actual
2657043.312024-04-2285611Actual
606104.002022-04-238536Actual
1939423.102023-09-2385511Actual
294247.002022-06-248556Actual
11067100.002023-01-228518Budget
36445331.002025-01-228517Actual
3573644.382024-12-2285212Actual
2543827.362024-03-2385411Actual
26748181.962024-04-2285213Actual
3373460.002024-11-238573Actual
2045639.062023-10-2485611Actual
2370334.002024-02-218573Actual
7103122.002022-10-248515Actual
3873103.002022-07-248516Actual
683882.002022-10-248563Actual
1191350.002023-02-218556Budget
967434.002022-12-228556Actual
393891569.902025-04-228577Actual
29502122.002024-07-238536Actual
2611938.002024-04-228556Actual
3736133.002022-07-248515Actual
2151120.782022-05-248528Actual
2103207.152022-05-248518Actual
1662779.002023-07-248573Actual
729040.002022-10-248526Budget
25178177.002024-03-238567Actual
8223100.002022-11-248515Budget
3657100.002022-07-248564Budget
17687140.002023-08-248514Actual
194853.952023-09-2385112Actual
9020100.002022-12-228513Budget
2172334.002023-12-228573Actual
894284.422022-11-248568Actual
215428.212023-11-2485112Actual
34002116.002024-11-238536Actual
3638883.002025-01-228566Actual
2039540.122023-10-2485411Actual
16570169.002023-07-248563Actual
13181139.002023-03-248517Actual
953140.002022-12-228526Budget
27551143.312024-05-2385111Actual
33762301.002024-11-238514Actual
29857147.572024-07-2385111Actual
14525236.002023-05-248513Actual
164473.952023-06-2485212Actual
14644168.002023-05-248514Actual
1942755.022023-09-2385611Actual
20664177.002023-11-248563Actual
4715192.002022-08-248514Actual
3230898.632024-09-2285112Actual
6700119.272022-09-238568Actual
25236295.032024-03-238518Actual
37035125.822025-01-2285613Actual
2505327.002024-03-238556Actual
24761176.002024-03-238514Actual
1230180.002023-02-218568Budget
6590100.002022-09-238518Budget
34178178.002024-11-238567Actual
13244100.002023-03-248567Budget
1013697.002023-01-228513Actual
12710200.002023-03-248515Budget
855540.002022-11-248556Budget
16783147.002023-07-248565Actual
23859130.002024-02-218565Actual
3969100.002022-07-248536Budget
524690.002022-08-248566Budget
122682.002022-05-248563Actual
28142194.002024-06-238564Actual

Generated 2025-05-23 19:52:27.206 UTC