[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7164126.002022-10-258565Actual
31428172.002024-09-238563Actual
26748181.962024-04-2385213Actual
631240.002022-09-248556Budget
8364100.002022-11-258516Budget
2004462.002023-10-258566Actual
626470.002022-09-248546Budget
2603917.002024-04-238526Actual
2242643.312023-12-2385411Actual
32552167.002024-10-248563Actual
524789.002022-08-258566Actual
795970.002022-11-258563Budget
31754114.002024-09-238536Actual
33232148.632024-10-2485111Actual
36566173.812025-01-238528Actual
3553664.592024-12-2385211Actual
1485629.002023-05-258526Actual
3788996.512025-02-2285411Actual
34498134.802024-11-2485611Actual
25952161.002024-04-238565Actual
1890330.002023-09-248526Actual
18818147.002023-09-248565Actual
11582200.002023-02-228515Budget
973171.002022-12-238566Actual
850870.002022-11-258546Budget
29765170.782024-07-248528Actual
24113200.002024-02-228517Actual
3220100.002022-06-258518Budget
10696100.002023-01-238536Budget
12113100.002023-02-228567Budget
1893184.002023-09-248536Actual
2296783.002024-01-238536Actual
11254127.002023-02-228513Actual
25143245.002024-03-248517Actual
19846108.002023-10-258565Actual
18222167.752023-08-258568Actual
3488475.002024-12-238573Actual
2923377.002024-07-248573Actual
12052150.002023-02-228517Actual
669980.002022-09-248568Budget
164208.212023-06-2585112Actual
24888118.002024-03-248565Actual
9870100.002022-12-238567Budget
729040.002022-10-258526Budget
33526108.272024-10-2485113Actual
16127125.332023-06-258528Actual
12948103.002023-03-258536Actual
1304150.002023-03-258556Budget
2766034.802024-05-2485511Actual
10519117.002023-01-238565Actual
3178064.002024-09-238546Actual
8365122.002022-11-258516Actual
9207200.002022-12-238514Budget
5326200.002022-08-258517Budget
14055190.002023-04-248567Actual
30178145.112024-07-2485213Actual
626591.002022-09-248546Actual
729151.002022-10-258526Actual
899114.002022-04-248567Actual
1969175.002023-10-258573Actual
23109180.002024-01-238517Actual
37715243.512025-02-228528Actual
2391790.002024-02-228516Actual
1928565.652023-09-2485111Actual
26992192.002024-05-248564Actual
28525198.002024-06-248567Actual
393831522.902025-04-238575Actual
2435220.972024-02-2285211Actual
16041184.002023-06-258567Actual
406340.002022-07-258556Budget
1064640.002023-01-238526Budget
279923.002022-06-258526Actual
25857149.002024-04-238564Actual
1684188.002023-07-258516Actual
3103894.382024-08-2485311Actual
39386-105.002025-04-238576Actual
28583443.512024-06-248518Actual
21843155.002023-12-238515Actual
33020322.002024-10-248517Actual
683970.002022-10-258563Budget
23144206.002024-01-238567Actual
1993129.002023-10-258526Actual
21283135.932023-11-258568Actual
915930.002022-12-238573Budget
1019771.002023-01-238563Actual
1285186.002023-03-258516Actual
5385100.002022-08-258567Budget
2614160.002022-06-258515Actual
2579453.002024-04-238573Actual
3833451.002025-03-258573Actual
5574114.722022-08-258568Actual
1765933.002023-08-258573Actual
332870.002022-06-258568Budget
39339171.432025-03-2585613Actual
38603123.002025-03-258536Actual
27694100.762024-05-2485611Actual
194853.952023-09-2485112Actual
7242100.002022-10-258516Budget
33468136.932024-10-2485612Actual
13182200.002023-03-258517Budget
1376194.002023-04-248565Actual
39407-1957.702025-04-2385713Actual
2497316.002024-03-248526Actual
2837471.002024-06-248546Actual
33797194.002024-11-248564Actual
25917188.002024-04-238515Actual
242820.002022-06-258573Budget
2446767.782024-02-2285611Actual
6512100.002022-09-248567Budget
65280.002022-04-248546Budget
35944246.002025-01-238513Actual
631140.002022-09-248556Actual
3753895.002025-02-228566Actual
1833530.552023-08-2585311Actual
1191350.002023-02-228556Budget
29084124.062024-06-2485613Actual
30267334.002024-08-248513Actual
23202228.362024-01-238518Actual
894284.422022-11-258568Actual
22820138.002024-01-238515Actual
9809200.002022-12-238517Budget
37807110.342025-02-2285111Actual
5093100.002022-08-258536Budget
18161231.392023-08-258518Actual
504440.002022-08-258526Actual
6218100.002022-09-248536Budget
571466.002022-09-248563Actual
1553105.002022-05-258565Actual
2269969.002024-01-238573Actual
368138.002022-04-248515Actual
354732.002022-07-258573Actual
458859.002022-08-258563Actual
2196225.002023-12-238526Actual
31393322.002024-09-238513Actual
2808073.002024-06-248573Actual
23646145.002024-02-228563Actual
2832027.002024-06-248526Actual
354630.002022-07-258573Budget
8224147.002022-11-258515Actual
36097227.002025-01-238564Actual
15181132.902023-05-258568Actual
3035975.002024-08-248573Actual
2642782.682024-04-2385111Actual
2402451.002024-02-228556Actual
2397293.002024-02-228536Actual
10927200.002023-01-238517Budget
6511144.002022-09-248567Actual
1064737.002023-01-238526Actual
1998555.002023-10-258546Actual
1423753.952023-04-2485111Actual
8693200.002022-11-258517Budget
12568184.002023-03-258514Actual
2955445.002024-07-248556Actual
1842339.062023-08-2585611Actual
3685777.362025-01-2385112Actual
616940.002022-09-248526Budget
1013697.002023-01-238513Actual
4855200.002022-08-258515Budget
3509881.002024-12-238516Actual
19072212.002023-09-248517Actual
2611938.002024-04-238556Actual
30422248.002024-08-248564Actual
34947232.002024-12-238564Actual
38069180.552025-02-2285612Actual
28611181.392024-06-248528Actual
26838276.002024-05-248513Actual
102860.002022-04-248528Budget
406446.002022-07-258556Actual
32878104.002024-10-248536Actual
2494660.002024-03-248516Actual
2042223.102023-10-2585511Actual
2023121.002022-05-258567Actual
3260994.002024-10-248573Actual
23824143.002024-02-228515Actual
36658162.462025-01-2385111Actual
14115270.782023-04-248518Actual
11176119.272023-01-238568Actual
1059896.002023-01-238516Actual
1074394.002023-01-238546Actual
34002116.002024-11-248536Actual
33140167.752024-10-248528Actual
13432154.112023-03-258568Actual
1168100.002022-05-258513Budget
2103207.152022-05-258518Actual
1990476.002023-10-258516Actual
10323174.002023-01-238514Actual
1310381.002023-03-258566Actual
34827179.002024-12-238563Actual
9403148.002022-12-238565Actual
22132178.002023-12-238517Actual
33947106.002024-11-248516Actual
11819110.002023-02-228536Actual
4715192.002022-08-258514Actual
30925249.572024-08-248568Actual
9206202.002022-12-238514Actual
256591861.702024-04-228575Actual
256531012.202024-04-228573Actual
1580981.002023-06-258516Actual
840142.002022-04-248517Actual
1384822.002023-04-248526Actual
19719154.002023-10-258514Actual
20255178.362023-10-258568Actual
30863476.852024-08-248518Actual
1029107.142022-04-248528Actual
4342100.002022-07-258518Budget
1252030.002023-03-258573Budget
1694836.002023-07-258556Actual
8461100.002022-11-258536Budget
17924.002022-04-248573Actual
154137.142023-05-2585112Actual
13181139.002023-03-258517Actual
25178177.002024-03-248567Actual
23264123.812024-01-238568Actual
30480211.002024-08-248515Actual
2952870.002024-07-248546Actual
1429241.192023-04-2485311Actual
1789925.002023-08-258526Actual
39402-2414.802025-04-2385712Actual
182340.002022-05-258556Budget
37212377.002025-02-228514Actual
3735200.002022-07-258515Budget
21163142.002023-11-258567Actual
2305276.002024-01-238566Actual
188590.002022-05-258566Budget
34735113.532024-11-2485613Actual
2340442.252024-01-2385411Actual
12114110.002023-02-228567Actual
3071371.002024-08-248566Actual
6449211.002022-09-248517Actual
1591646.002023-06-258556Actual
38154113.532025-02-2285213Actual
13632133.002023-04-248514Actual
466734.002022-08-258573Actual
32517275.002024-10-248513Actual
1230180.002023-02-228568Budget
10461144.002023-01-238515Actual
1963200.002022-05-258517Budget
7898100.002022-11-258513Budget
894170.002022-11-258568Budget
6779124.002022-10-258513Actual
29799208.662024-07-248568Actual
981219.272022-04-248518Actual
850963.002022-11-258546Actual
1412123.002022-05-258564Actual
36155250.002025-01-238515Actual
174525.012023-07-2585112Actual
1689684.002023-07-258536Actual
2693077.002024-05-248573Actual
12771100.002023-03-258565Budget
1942755.022023-09-2485611Actual
4856167.002022-08-258515Actual
19165349.572023-09-248518Actual
38100.002022-04-248513Budget
3656126.002022-07-258564Actual
1131471.002023-02-228563Actual
294140.002022-06-258556Budget
1172290.002023-02-228516Budget
3783526.292025-02-2285211Actual
25264143.512024-03-248528Actual
36600175.332025-01-238568Actual
1795345.002023-08-258546Actual
16006205.002023-06-258517Actual
286132.002022-04-248564Actual
3408674.002024-11-248566Actual
35153105.002024-12-238536Actual
38277168.002025-03-258563Actual
245849.272024-02-2285612Actual
3441082.682024-11-2485311Actual
2211126.842022-05-258568Actual
215428.212023-11-2585112Actual
2847100.002022-06-258536Budget
2541126.292024-03-2485311Actual
908169.002022-12-238563Actual
2502753.002024-03-248546Actual
691630.002022-10-258573Budget
1186680.002023-02-228546Budget
38745317.002025-03-258517Actual
15538158.002023-06-258563Actual
289480.002022-06-258546Budget
3219085.872024-09-2385411Actual
13371117.752023-03-258528Actual
27606102.892024-05-2485311Actual
738770.002022-10-258546Budget
6778100.002022-10-258513Budget
11441208.002023-02-228514Actual
3812790.732025-02-2285113Actual
13244100.002023-03-258567Budget
428100.002022-04-248565Budget
967434.002022-12-238556Actual
2399862.002024-02-228546Actual
1787291.002023-08-258516Actual
279830.002022-06-258526Budget
29679218.002024-07-248567Actual
445080.002022-07-258568Budget
1413100.002022-05-258564Budget
10520100.002023-01-238565Budget
30387314.002024-08-248514Actual
10988142.002023-01-238567Actual
9579111.002022-12-238536Actual
4124110.002022-07-258566Actual
1725157.142023-07-2585111Actual
65367.002022-04-248546Actual
2034119.912023-10-2585211Actual
1078950.002023-01-238556Budget
31304124.062024-08-2485213Actual
3627529.002025-01-238526Actual
1995988.002023-10-258536Actual
9266157.002022-12-238564Actual
3180648.002024-09-238556Actual
1559548.002023-06-258573Actual
32108134.802024-09-2385111Actual
2657043.312024-04-2385611Actual
9949100.002022-12-238518Budget
38397188.002025-03-258564Actual
2609345.002024-04-238546Actual
3674066.722025-01-2385411Actual
38900190.482025-03-258568Actual
1285090.002023-03-258516Budget
1019660.002023-01-238563Budget
2036817.782023-10-2585311Actual
37127233.002025-02-228563Actual
35388373.822024-12-238518Actual
1390256.002023-04-248546Actual
19634176.002023-10-258563Actual
2291271.002024-01-238516Actual
3898659.272025-03-2585211Actual
300190.002022-06-258566Budget
28904100.762024-06-2485112Actual
1177140.002023-02-228526Budget
1491051.002023-05-258546Actual
3668653.952025-01-2385211Actual
1005870.002022-12-238568Budget
2093465.002023-11-258516Actual
134852463.302023-04-238577Actual
795872.002022-11-258563Actual
28235204.002024-06-248565Actual
2151120.782022-05-258528Actual
3062897.002024-08-248536Actual
12772101.002023-03-258565Actual
1482974.002023-05-258516Actual
55630.002022-04-248526Budget
4204126.002022-07-258517Actual
1172398.002023-02-228516Actual
514070.002022-08-258546Budget
2193561.002023-12-238516Actual
401670.002022-07-258546Budget
4391141.992022-07-258528Actual
1751013.532023-07-2585612Actual
3793164.002022-07-258565Actual
30302193.002024-08-248563Actual
2538410.332024-03-2485211Actual
2104146.002023-11-258556Actual
70044.002022-04-248556Actual
908070.002022-12-238563Budget
1337070.002023-03-258528Budget
2335032.672024-01-2385211Actual
3443776.292024-11-2485411Actual
3865560.002025-03-258556Actual
31606223.002024-09-238515Actual
130420.002022-05-258573Budget
39159102.892025-03-2585112Actual
8085205.002022-11-258514Actual
915820.002022-12-238573Actual
3582764.412024-12-2385113Actual
5841200.002022-09-248514Budget
18189108.662023-08-258528Actual
23230122.302024-01-238528Actual
10383100.002023-01-238564Budget
33585190.732024-10-2485613Actual
1828055.022023-08-2585111Actual
412590.002022-07-258566Budget
452990.002022-08-258513Actual
2343111.402024-01-2385511Actual
7025130.002022-10-258564Actual
9869111.002022-12-238567Actual
30093139.062024-07-2485612Actual
27931194.242024-05-2485613Actual
2546520.972024-03-2485511Actual
14020158.002023-04-248517Actual
7243109.002022-10-258516Actual
235228.212024-01-2385112Actual
2045639.062023-10-2585611Actual
3172631.002024-09-238526Actual
2107177.002023-11-258566Actual
32342134.802024-09-2385612Actual
7571211.002022-10-258517Actual
2476200.002022-06-258514Budget
8286112.002022-11-258565Actual
39101117.782025-03-2585611Actual
2757949.702024-05-2485211Actual
21221316.242023-11-258518Actual
26246198.002024-04-238567Actual
26367178.362024-04-238568Actual
3868894.002025-03-258566Actual
12710200.002023-03-258515Budget
38242300.002025-03-258513Actual
33642275.002024-11-248513Actual
1898333.002023-09-248556Actual
1931311.402023-09-2485211Actual
17927100.002023-08-258536Actual
4264100.002022-07-258567Budget
15026236.002023-05-258517Actual
2993982.682024-07-2485411Actual
3862962.002025-03-258546Actual
168139.002022-05-258526Actual
1289834.002023-03-258526Actual
23766134.002024-02-228564Actual
108870.002022-04-248568Budget
25236295.032024-03-248518Actual
4203200.002022-07-258517Budget
551380.002022-08-258528Budget
37003146.872025-01-2385213Actual
20749192.002023-11-258514Actual
37247253.002025-02-228564Actual
33112340.482024-10-248518Actual
392040.002022-07-258526Budget
2787162.662024-05-2485113Actual
184819.272023-08-2585112Actual
134731687.502023-04-238573Actual
14177134.422023-04-248568Actual
39306183.712025-03-2585213Actual
340690.002022-07-258513Budget
2394414.002024-02-228526Actual
2437928.422024-02-2285311Actual
9810178.002022-12-238517Actual
3065457.002024-08-248546Actual
20664177.002023-11-258563Actual
31219150.762024-08-2485612Actual
1191436.002023-02-228556Actual
2645534.802024-04-2385211Actual
1729100.002022-05-258536Budget
9948288.972022-12-238518Actual
13322100.002023-03-258518Budget
31896297.002024-09-238517Actual
11643100.002023-02-228565Budget
188471.002022-05-258566Actual
287100.002022-04-248564Budget
4263133.002022-07-258567Actual
5900100.002022-09-248564Budget
35040157.002024-12-238565Actual
11255100.002023-02-228513Budget
18725109.002023-09-248564Actual
2178582.002023-12-238564Actual
3786294.382025-02-2285311Actual
2543827.362024-03-2485411Actual
16783147.002023-07-258565Actual
38185213.542025-02-2285613Actual
3407106.002022-07-258513Actual
612185.002022-09-248516Actual
3331458.212024-10-2485411Actual
2601250.002024-04-238516Actual
509494.002022-08-258536Actual
29354234.002024-07-248515Actual
134791562.202023-04-238575Actual
3213665.652024-09-2385211Actual
174795.012023-07-2585212Actual
2875869.912024-06-2485311Actual
21249157.142023-11-258528Actual
1310280.002023-03-258566Budget
2355410.332024-01-2385612Actual
10928158.002023-01-238517Actual
31988382.912024-09-238518Actual
1936731.612023-09-2485411Actual
17721109.002023-08-258564Actual
29737384.422024-07-248518Actual
17814134.002023-08-258565Actual
33889217.002024-11-248565Actual
11067100.002023-01-238518Budget
30983117.782024-08-2485111Actual
803726.002022-11-258573Actual
2102100.002022-05-258518Budget
25678-3784.402024-04-2285712Actual
10322200.002023-01-238514Budget
1627429.482023-06-2585311Actual
1496964.002023-05-258566Actual
2902497.742024-06-2485113Actual
789991.002022-11-258513Actual
29502122.002024-07-248536Actual
1887659.002023-09-248516Actual
15658112.002023-06-258564Actual
289581.002022-06-258546Actual
22727169.002024-01-238514Actual
509106.002022-04-248516Actual
26334185.932024-04-238528Actual
5980164.002022-09-248515Actual
2031369.912023-10-2585111Actual
3397432.002024-11-248526Actual
36538442.002025-01-238518Actual
18606162.002023-09-248563Actual
27752109.272024-05-2485112Actual
15147114.722023-05-258528Actual
3290477.002024-10-248546Actual
3328760.332024-10-2485311Actual
22286126.842023-12-238568Actual
12381100.002023-03-258513Budget
3854885.002025-03-258516Actual

Generated 2025-05-24 09:00:22.152 UTC