[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24853114.002024-04-048515Actual
1969175.002023-11-058573Actual
518840.002022-09-058556Budget
14559190.002023-06-058563Actual
31988382.912024-10-048518Actual
31754114.002024-10-048536Actual
22253119.272024-01-038528Actual
2808073.002024-07-058573Actual
1797929.002023-09-058556Actual
225173.952024-01-0385112Actual
15623146.002023-07-068514Actual
2763379.482024-06-0485411Actual
1467891.002023-06-058564Actual
8756135.002022-12-068567Actual
25264143.512024-04-048528Actual
33054222.002024-11-048567Actual
3062897.002024-09-048536Actual
2042223.102023-11-0585511Actual
9980.002022-05-058563Budget
10520100.002023-02-038565Budget
2204234.002024-01-038556Actual
1139230.002023-03-058573Budget
1893184.002023-10-058536Actual
23230122.302024-02-038528Actual
3509881.002025-01-038516Actual
10987100.002023-02-038567Budget
108870.002022-05-058568Budget
2873141.192024-07-0585211Actual
10696100.002023-02-038536Budget
3331458.212024-11-0485411Actual
36538442.002025-02-038518Actual
3068047.002024-09-048556Actual
6042131.002022-10-058565Actual
10519117.002023-02-038565Actual
3753895.002025-03-058566Actual
36976132.832025-02-0385113Actual
144107.142023-05-0585112Actual
14143110.172023-05-058528Actual
1939423.102023-10-0585511Actual
2613200.002022-07-068515Budget
39339171.432025-04-0585613Actual
2662911.402024-05-0485112Actual
2479583.002024-04-048564Actual
8084200.002022-12-068514Budget
1168100.002022-06-058513Budget
2340442.252024-02-0385411Actual
23264123.812024-02-038568Actual
25665956.602024-05-038577Actual
387290.002022-08-058516Budget
1304150.002023-04-058556Budget
9404100.002023-01-038565Budget
256591861.702024-05-038575Actual
16655197.002023-08-058514Actual
393831522.902025-05-048575Actual
4264100.002022-08-058567Budget
9266157.002023-01-038564Actual
855658.002022-12-068556Actual
3172631.002024-10-048526Actual
3523881.002025-01-038566Actual
26211256.002024-05-048517Actual
55736.002022-05-058526Actual
33762301.002024-12-058514Actual
7571211.002022-11-058517Actual
22225235.932024-01-038518Actual
13726162.002023-05-058515Actual
1729100.002022-06-058536Budget
182340.002022-06-058556Budget
605100.002022-05-058536Budget
1725157.142023-08-0585111Actual
1995988.002023-11-058536Actual
39386-105.002025-05-048576Actual
1111470.002023-02-038528Budget
9346131.002023-01-038515Actual
392040.002022-08-058526Budget
840142.002022-05-058517Actual
781970.002022-11-058568Budget
37305240.002025-03-058515Actual
5465100.002022-09-058518Budget
134823310.502023-05-048576Actual
17721109.002023-09-058564Actual
25678-3784.402024-05-0385712Actual
18783105.002023-10-058515Actual
980100.002022-05-058518Budget
9403148.002023-01-038565Actual
2355410.332024-02-0385612Actual
5093100.002022-09-058536Budget
38185213.542025-03-0585613Actual
1337070.002023-04-058528Budget
2766034.802024-06-0485511Actual
1901575.002023-10-058566Actual
2494660.002024-04-048516Actual
30480211.002024-09-048515Actual
12192196.542023-03-058518Actual
30805220.002024-09-048567Actual
22167180.002024-01-038567Actual
4918132.002022-09-058565Actual
38780204.002025-04-058567Actual
23731179.002024-03-048514Actual
3118535.872024-09-0485212Actual
24888118.002024-04-048565Actual
2136928.422023-12-0685211Actual
2645534.802024-05-0485211Actual
30770287.002024-09-048517Actual
1529427.362023-06-0585311Actual
8224147.002022-12-068515Actual
10461144.002023-02-038515Actual
5901107.002022-10-058564Actual
3603555.002025-02-038573Actual
900100.002022-05-058567Budget
6218100.002022-10-058536Budget
3327123.812022-07-068568Actual
1169113.002022-06-058513Actual
2875869.912024-07-0585311Actual
3005920.972024-08-0485212Actual
2944790.002024-08-048516Actual
28904100.762024-07-0585112Actual
17038189.002023-08-058517Actual
22642161.002024-02-038563Actual
26781129.322024-05-0485613Actual
789991.002022-12-068513Actual
35887129.322025-01-0385613Actual
17073135.002023-08-058567Actual
1005870.002023-01-038568Budget
29296178.002024-08-048564Actual
3060048.002024-09-048526Actual
8285100.002022-12-068565Budget
12569200.002023-04-058514Budget
18068214.002023-09-058517Actual
2151120.782022-06-058528Actual
36097227.002025-02-038564Actual
27338265.002024-06-048517Actual
35416173.812025-01-038528Actual
3141110.002022-07-068567Actual
8462112.002022-12-068536Actual
2269969.002024-02-038573Actual
11582200.002023-03-058515Budget
28108395.002024-07-058514Actual
33553118.802024-11-0485213Actual
8693200.002022-12-068517Budget
606104.002022-05-058536Actual
3906713.532025-04-0585511Actual
289581.002022-07-068546Actual
27694100.762024-06-0485611Actual
7340111.002022-11-058536Actual
3520541.002025-01-038556Actual
245522.892024-03-0485212Actual
14177134.422023-05-058568Actual
631140.002022-10-058556Actual
235180.002022-07-068563Budget
9207200.002023-01-038514Budget
1423753.952023-05-0585111Actual
35944246.002025-02-038513Actual
37212377.002025-03-058514Actual
3688519.912025-02-0385212Actual
24147150.002024-03-048567Actual
1019771.002023-02-038563Actual
2958781.002024-08-048566Actual
20664177.002023-12-068563Actual
3488475.002025-01-038573Actual
775993.512022-11-058528Actual
13510273.002023-05-058513Actual
4203200.002022-08-058517Budget
9021101.002023-01-038513Actual
1751013.532023-08-0585612Actual
1084980.002023-02-038566Budget
32552167.002024-11-048563Actual
23859130.002024-03-048565Actual
1299589.002023-04-058546Actual
1131560.002023-03-058563Budget
1376194.002023-05-058565Actual
1692257.002023-08-058546Actual
39392690.102025-05-048578Actual
579330.002022-10-058573Budget
24113200.002024-03-048517Actual
195125.012023-10-0585212Actual
3559068.852025-01-0385411Actual
3290477.002024-11-048546Actual
22727169.002024-02-038514Actual
39407-1957.702025-05-0485713Actual
221270.002022-06-058568Budget
15147114.722023-06-058528Actual
34264225.332024-12-058528Actual
12631100.002023-04-058564Budget
6450200.002022-10-058517Budget
13545200.002023-05-058563Actual
2001135.002023-11-058556Actual
1851413.532023-09-0585612Actual
39159102.892025-04-0585112Actual
2397293.002024-03-048536Actual
35508116.722025-01-0385111Actual
33889217.002024-12-058565Actual
612185.002022-10-058516Actual
962670.002023-01-038546Budget
9579111.002023-01-038536Actual
31641212.002024-10-048565Actual
2884679.482024-07-0585611Actual
2648240.122024-05-0485311Actual
294247.002022-07-068556Actual
27196120.002024-06-048536Actual
4342100.002022-08-058518Budget
2039540.122023-11-0585411Actual
2672100.002022-07-068565Budget
27813168.852024-06-0485612Actual
25700234.002024-05-048513Actual
729040.002022-11-058526Budget
855540.002022-12-068556Budget
1304262.002023-04-058556Actual
12947100.002023-04-058536Budget
28200211.002024-07-058515Actual
3512536.002025-01-038526Actual
1765933.002023-09-058573Actual
27083157.002024-06-048565Actual
3213665.652024-10-0485211Actual
20136128.002023-11-058567Actual
2057212.462023-11-0585612Actual
27493169.272024-06-048568Actual
8286112.002022-12-068565Actual
2541126.292024-04-0485311Actual
11176119.272023-02-038568Actual
10462200.002023-02-038515Budget
19846108.002023-11-058565Actual
38397188.002025-04-058564Actual
17602190.002023-09-058563Actual
1360472.002023-05-058573Actual
999670.002023-01-038528Budget
9267100.002023-01-038564Budget
1244361.002023-04-058563Actual
177779.002022-06-058546Actual
2234465.652024-01-0385111Actual
11644151.002023-03-058565Actual
37807110.342025-03-0585111Actual
1544613.532023-06-0585612Actual
6964200.002022-11-058514Budget
3742531.002025-03-058526Actual
28490356.002024-07-058517Actual
3178064.002024-10-048546Actual
3285027.002024-11-048526Actual
8364100.002022-12-068516Budget
182435.002022-06-058556Actual
1942755.022023-10-0585611Actual
27606102.892024-06-0485311Actual
3169999.002024-10-048516Actual
27988319.002024-07-058513Actual
743440.002022-11-058556Budget
1636234.802023-07-0685611Actual
12948103.002023-04-058536Actual
5979200.002022-10-058515Budget
1842339.062023-09-0585611Actual
9949100.002023-01-038518Budget
3800769.912025-03-0585112Actual
19811131.002023-11-058515Actual
28966123.102024-07-0585612Actual
3446427.362024-12-0585511Actual
626470.002022-10-058546Budget
11502135.002023-03-058564Actual
332870.002022-07-068568Budget
2611938.002024-05-048556Actual
32878104.002024-11-048536Actual
4124110.002022-08-058566Actual
3079200.002022-07-068517Budget
2399862.002024-03-048546Actual
38100.002022-05-058513Budget
26992192.002024-06-048564Actual
1027430.002023-02-038573Budget
1244260.002023-04-058563Budget
2893219.912024-07-0585212Actual
32460113.532024-10-0485613Actual
215060.002022-06-058528Budget
5840223.002022-10-058514Actual
13666123.002023-05-058564Actual
6590100.002022-10-058518Budget
35769180.552025-01-0385612Actual
24266187.452024-03-048568Actual
12710200.002023-04-058515Budget
1390256.002023-05-058546Actual
17567317.002023-09-058513Actual
6511144.002022-10-058567Actual
3794998.632025-03-0585611Actual
393891569.902025-05-048577Actual
1413100.002022-06-058564Budget
691726.002022-11-058573Actual
37127233.002025-03-058563Actual
3873103.002022-08-058516Actual
28703148.632024-07-0585111Actual
38490234.002025-04-058565Actual
565290.002022-10-058513Actual
29737384.422024-08-048518Actual
953140.002023-01-038526Budget
7164126.002022-11-058565Actual
32672238.002024-11-048564Actual
908070.002023-01-038563Budget
38154113.532025-03-0585213Actual
9345100.002023-01-038515Budget
39397-3569.902025-05-0485711Actual
1392841.002023-05-058556Actual
3334891.192024-11-0485611Actual
1064640.002023-02-038526Budget
39101117.782025-04-0585611Actual
3455687.992024-12-0585112Actual
1669099.002023-08-058564Actual
1694836.002023-08-058556Actual
30302193.002024-09-048563Actual
3679979.482025-02-0385611Actual
499792.002022-09-058516Actual
1059896.002023-02-038516Actual
35854134.592025-01-0385213Actual
12630145.002023-04-058564Actual
10927200.002023-02-038517Budget
36303116.002025-02-038536Actual
669980.002022-10-058568Budget
1553105.002022-06-058565Actual
3803518.842025-03-0585212Actual
18189108.662023-09-058528Actual
514152.002022-09-058546Actual
2142343.312023-12-0685411Actual
50890.002022-05-058516Budget
861489.002022-12-068566Actual
2102100.002022-06-058518Budget
908169.002023-01-038563Actual
21632249.002024-01-038513Actual
1172290.002023-03-058516Budget
2104146.002023-12-068556Actual
1928565.652023-10-0585111Actual
30891166.242024-09-048528Actual
29799208.662024-08-048568Actual
1836230.552023-09-0585411Actual
2603917.002024-05-048526Actual
1197374.002023-03-058566Actual
3862962.002025-04-058546Actual
16570169.002023-08-058563Actual
287100.002022-05-058564Budget
3405449.002024-12-058556Actual
12302104.112023-03-058568Actual
1224178.362023-03-058528Actual
3443776.292024-12-0585411Actual
1730628.422023-08-0585311Actual
28293109.002024-07-058516Actual
3127769.672024-09-0485113Actual
27373212.002024-06-048567Actual
1523964.592023-06-0585111Actual
2394414.002024-03-048526Actual
6638108.662022-10-058528Actual
36566173.812025-02-038528Actual
5574114.722022-09-058568Actual
1310280.002023-04-058566Budget
21877100.002024-01-038565Actual
3656126.002022-08-058564Actual
3632972.002025-02-038546Actual
245257.142024-03-0485112Actual
2546520.972024-04-0485511Actual
7898100.002022-12-068513Budget
1343180.002023-04-058568Budget
2848120.002022-07-068536Actual
27752109.272024-06-0485112Actual
406340.002022-08-058556Budget
915930.002023-01-038573Budget
2337736.932024-02-0385311Actual
26334185.932024-05-048528Actual
2242643.312024-01-0385411Actual
25952161.002024-05-048565Actual
275090.002022-07-068516Budget
20255178.362023-11-058568Actual
2148442.252023-12-0685611Actual
1131471.002023-03-058563Actual
15751130.002023-07-068565Actual
3674066.722025-02-0385411Actual
21249157.142023-12-068528Actual
31896297.002024-10-048517Actual
3739893.002025-03-058516Actual
1224070.002023-03-058528Budget
3898659.272025-04-0585211Actual
39221168.852025-04-0585612Actual
4855200.002022-09-058515Budget
28142194.002024-07-058564Actual
2178582.002024-01-038564Actual
2837471.002024-07-058546Actual
2435220.972024-03-0485211Actual
3101132.672024-09-0485211Actual
3812790.732025-03-0585113Actual
2714183.002024-06-048516Actual
36600175.332025-02-038568Actual
631240.002022-10-058556Budget
17159101.082023-08-058528Actual
14020158.002023-05-058517Actual
14736155.002023-06-058515Actual
300190.002022-07-068566Budget
205413.952023-11-0585212Actual
20629298.002023-12-068513Actual
3794100.002022-08-058565Budget
2098992.002023-12-068536Actual
15119307.152023-06-058518Actual
31428172.002024-10-048563Actual
3408674.002024-12-058566Actual
1964152.002022-06-058517Actual
3594200.002022-08-058514Budget
32963103.002024-11-048566Actual
466630.002022-09-058573Budget
30515193.002024-09-048565Actual
6449211.002022-10-058517Actual
17927100.002023-09-058536Actual
1289940.002023-04-058526Budget
1833530.552023-09-0585311Actual
2432448.632024-03-0485111Actual
2508676.002024-04-048566Actual
3142100.002022-07-068567Budget
36190166.002025-02-038565Actual
458859.002022-09-058563Actual
10137100.002023-02-038513Budget
12114110.002023-03-058567Actual
28645172.302024-07-058568Actual
30925249.572024-09-048568Actual
1310381.002023-04-058566Actual
29644306.002024-08-048517Actual
1787291.002023-09-058516Actual
743331.002022-11-058556Actual
11503100.002023-03-058564Budget
23611264.002024-03-048513Actual
34676125.822024-12-0585113Actual
3736133.002022-08-058515Actual
2031369.912023-11-0585111Actual
16783147.002023-08-058565Actual
427112.002022-05-058565Actual
10928158.002023-02-038517Actual
32400111.782024-10-0485113Actual
3230898.632024-10-0485112Actual
1285090.002023-04-058516Budget
445080.002022-08-058568Budget
122682.002022-06-058563Actual
30387314.002024-09-048514Actual
3219085.872024-10-0485411Actual
15716116.002023-07-068515Actual
12381100.002023-04-058513Budget
34618158.212024-12-0585612Actual
738770.002022-11-058546Budget
21751157.002024-01-038514Actual
16161187.452023-07-068568Actual
275188.002022-07-068516Actual
2947430.002024-08-048526Actual
8085205.002022-12-068514Actual
3927997.742025-04-0585113Actual
2207571.002024-01-038566Actual
1532141.192023-06-0585411Actual
1931311.402023-10-0585211Actual
2952870.002024-08-048546Actual
15658112.002023-07-068564Actual
3865560.002025-04-058556Actual
164788.212023-07-0685612Actual
3668653.952025-02-0385211Actual
19227125.332023-10-058568Actual
18725109.002023-10-058564Actual
1172398.002023-03-058516Actual
30573100.002024-09-048516Actual
25735170.002024-05-048563Actual
10322200.002023-02-038514Budget
3561714.592025-01-0385511Actual
255835.012024-04-0485212Actual
3397432.002024-12-058526Actual
803630.002022-12-068573Budget
2199097.002024-01-038536Actual
174525.012023-08-0585112Actual
2473334.002024-04-048573Actual
37749237.452025-03-058568Actual
1431928.422023-05-0585411Actual
9997157.142023-01-038528Actual
14115270.782023-05-058518Actual
31157102.892024-09-0485112Actual
65280.002022-05-058546Budget
509494.002022-09-058536Actual
21283135.932023-12-068568Actual
26748181.962024-05-0485213Actual
1197280.002023-03-058566Budget
18222167.752023-09-058568Actual
2535100.002022-07-068564Budget
35153105.002025-01-038536Actual
235228.212024-02-0385112Actual
32016205.632024-10-048528Actual
3556370.972025-01-0385311Actual
29389185.002024-08-048565Actual
795872.002022-12-068563Actual
22286126.842024-01-038568Actual
242820.002022-07-068573Budget
5325135.002022-09-058517Actual
11441208.002023-03-058514Actual
967340.002023-01-038556Budget
368138.002022-05-058515Actual
31548192.002024-10-048564Actual
579234.002022-10-058573Actual
130420.002022-06-058573Budget
3148569.002024-10-048573Actual
38455202.002025-04-058515Actual
215428.212023-12-0685112Actual
13432154.112023-04-058568Actual
2609345.002024-05-048546Actual
38958128.422025-04-0585111Actual
12709172.002023-04-058515Actual
1535561.402023-06-0585611Actual

Generated 2025-06-04 05:31:55.080 UTC