[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21751157.002023-12-318514Actual
3674066.722025-01-3185411Actual
20784116.002023-12-038564Actual
21283135.932023-12-038568Actual
34297175.332024-12-028568Actual
393771255.502025-05-018573Actual
3397432.002024-12-028526Actual
22132178.002023-12-318517Actual
31988382.912024-10-018518Actual
122780.002022-06-028563Budget
2034119.912023-11-0285211Actual
1467891.002023-06-028564Actual
289480.002022-07-038546Budget
9980.002022-05-028563Budget
25678-3784.402024-04-3085712Actual
1975392.002023-11-028564Actual
275188.002022-07-038516Actual
7571211.002022-11-028517Actual
1029107.142022-05-028528Actual
861489.002022-12-038566Actual
27338265.002024-06-018517Actual
33468136.932024-11-0185612Actual
10383100.002023-01-318564Budget
980100.002022-05-028518Budget
34735113.532024-12-0285613Actual
3898659.272025-04-0285211Actual
908070.002022-12-318563Budget
6638108.662022-10-028528Actual
3180648.002024-10-018556Actual
15538158.002023-07-038563Actual
2148442.252023-12-0385611Actual
1931311.402023-10-0285211Actual
20255178.362023-11-028568Actual
3594200.002022-08-028514Budget
2201660.002023-12-318546Actual
2611938.002024-05-018556Actual
35978186.002025-01-318563Actual
29296178.002024-08-018564Actual
2291271.002024-01-318516Actual
32108134.802024-10-0185111Actual
2500197.002024-04-018536Actual
12569200.002023-04-028514Budget
16570169.002023-08-028563Actual
6590100.002022-10-028518Budget
34618158.212024-12-0285612Actual
2096124.002023-12-038526Actual
6964200.002022-11-028514Budget
30770287.002024-09-018517Actual
27931194.242024-06-0185613Actual
34498134.802024-12-0285611Actual
1310280.002023-04-028566Budget
29857147.572024-08-0185111Actual
368138.002022-05-028515Actual
39306183.712025-04-0285213Actual
999670.002022-12-318528Budget
37687363.212025-03-028518Actual
7339100.002022-11-028536Budget
34792300.002024-12-318513Actual
1686822.002023-08-028526Actual
24233135.932024-03-018528Actual
1830811.402023-09-0285211Actual
2714183.002024-06-018516Actual
15061182.002023-06-028567Actual
33947106.002024-12-028516Actual
3455687.992024-12-0285112Actual
13371117.752023-04-028528Actual
27459254.122024-06-018528Actual
2293917.002024-01-318526Actual
1733344.382023-08-0285411Actual
34703138.102024-12-0285213Actual
245257.142024-03-0185112Actual
28611181.392024-07-028528Actual
26958298.002024-06-018514Actual
1382187.002023-05-028516Actual
579330.002022-10-028573Budget
35508116.722024-12-3185111Actual
1139317.002023-03-028573Actual
3788996.512025-03-0285411Actual
38745317.002025-04-028517Actual
1553105.002022-06-028565Actual
3873103.002022-08-028516Actual
2023121.002022-06-028567Actual
1493643.002023-06-028556Actual
35153105.002024-12-318536Actual
20749192.002023-12-038514Actual
1491200.002022-06-028515Budget
1630139.062023-07-0385411Actual
2534118.002022-07-038564Actual
15026236.002023-06-028517Actual
7024100.002022-11-028564Budget
15623146.002023-07-038514Actual
2538410.332024-04-0185211Actual
1636234.802023-07-0385611Actual
1939423.102023-10-0285511Actual
1027430.002023-01-318573Budget
14644168.002023-06-028514Actual
164208.212023-07-0385112Actual
1224178.362023-03-028528Actual
1669099.002023-08-028564Actual
9882.002022-05-028563Actual
22607281.002024-01-318513Actual
1751013.532023-08-0285612Actual
33553118.802024-11-0185213Actual
5464276.842022-09-028518Actual
2432448.632024-03-0185111Actual
36097227.002025-01-318564Actual
9482100.002022-12-318516Budget
16783147.002023-08-028565Actual
2923377.002024-08-018573Actual
1310381.002023-04-028566Actual
279830.002022-07-038526Budget
1429241.192023-05-0285311Actual
606104.002022-05-028536Actual
13545200.002023-05-028563Actual
188590.002022-06-028566Budget
2211126.842022-06-028568Actual
1131471.002023-03-028563Actual
2045639.062023-11-0285611Actual
25952161.002024-05-018565Actual
458859.002022-09-028563Actual
406340.002022-08-028556Budget
6965176.002022-11-028514Actual
215060.002022-06-028528Budget
32427180.202024-10-0185213Actual
1969175.002023-11-028573Actual
738770.002022-11-028546Budget
9346131.002022-12-318515Actual
2837471.002024-07-028546Actual
973171.002022-12-318566Actual
12381100.002023-04-028513Budget
22253119.272023-12-318528Actual
7631100.002022-11-028567Budget
3408674.002024-12-028566Actual
4855200.002022-09-028515Budget
2440643.312024-03-0185411Actual
39040101.822025-04-0285411Actual
18606162.002023-10-028563Actual
1694836.002023-08-028556Actual
499792.002022-09-028516Actual
795970.002022-12-038563Budget
2305276.002024-01-318566Actual
39407-1957.702025-05-0185713Actual
3800769.912025-03-0285112Actual
2239936.932023-12-3185311Actual
32016205.632024-10-018528Actual
26838276.002024-06-018513Actual
37749237.452025-03-028568Actual
8144100.002022-12-038564Budget
1477198.002023-06-028565Actual
15503326.002023-07-038513Actual
134852463.302023-05-018577Actual
37807110.342025-03-0285111Actual
17567317.002023-09-028513Actual
11441208.002023-03-028514Actual
29354234.002024-08-018515Actual
17820.002022-05-028573Budget
3627529.002025-01-318526Actual
14115270.782023-05-028518Actual
3901359.272025-04-0285311Actual
3512536.002024-12-318526Actual
1833530.552023-09-0285311Actual
2001135.002023-11-028556Actual
2245967.782023-12-3185611Actual
17038189.002023-08-028517Actual
1169113.002022-06-028513Actual
15147114.722023-06-028528Actual
36248120.002025-01-318516Actual
8084200.002022-12-038514Budget
10461144.002023-01-318515Actual
3745397.002025-03-028536Actual
27551143.312024-06-0185111Actual
20842142.002023-12-038515Actual
2402451.002024-03-018556Actual
28200211.002024-07-028515Actual
1963200.002022-06-028517Budget
393891569.902025-05-018577Actual
182435.002022-06-028556Actual
1252138.002023-04-028573Actual
3561714.592024-12-3185511Actual
17193146.542023-08-028568Actual
7340111.002022-11-028536Actual
35330236.002024-12-318567Actual
3230898.632024-10-0185112Actual
551380.002022-09-028528Budget
29644306.002024-08-018517Actual
1390256.002023-05-028546Actual
10322200.002023-01-318514Budget
8364100.002022-12-038516Budget
428100.002022-05-028565Budget
3559068.852024-12-3185411Actual
3927997.742025-04-0285113Actual
2102100.002022-06-028518Budget
1177055.002023-03-028526Actual
31548192.002024-10-018564Actual
1801167.002023-09-028566Actual
1074280.002023-01-318546Budget
2479583.002024-04-018564Actual
1446811.402023-05-0285612Actual
6511144.002022-10-028567Actual
4343175.332022-08-028518Actual
3918744.382025-04-0285212Actual
36976132.832025-01-3185113Actual
38185213.542025-03-0285613Actual
16748149.002023-08-028515Actual
2497316.002024-04-018526Actual
30983117.782024-09-0185111Actual
2878577.362024-07-0285411Actual
8286112.002022-12-038565Actual
32878104.002024-11-018536Actual
524690.002022-09-028566Budget
1594962.002023-07-038566Actual
1993129.002023-11-028526Actual
2535669.912024-04-0185111Actual
38490234.002025-04-028565Actual
2757949.702024-06-0185211Actual
174795.012023-08-0285212Actual
392151.002022-08-028526Actual
9267100.002022-12-318564Budget
3783526.292025-03-0285211Actual
5386109.002022-09-028567Actual
1898333.002023-10-028556Actual
23202228.362024-01-318518Actual
3225082.682024-10-0185611Actual
504540.002022-09-028526Budget
30573100.002024-09-018516Actual
1787291.002023-09-028516Actual
3509881.002024-12-318516Actual
14020158.002023-05-028517Actual
2335032.672024-01-3185211Actual
1413100.002022-06-028564Budget
3178064.002024-10-018546Actual
6041100.002022-10-028565Budget
2107177.002023-12-038566Actual
2446767.782024-03-0185611Actual
326860.002022-07-038528Budget
1423753.952023-05-0285111Actual
29679218.002024-08-018567Actual
1851413.532023-09-0285612Actual
1730628.422023-08-0285311Actual
15181132.902023-06-028568Actual
1942755.022023-10-0285611Actual
3685777.362025-01-3185112Actual
3718472.002025-03-028573Actual
2136928.422023-12-0385211Actual
1376194.002023-05-028565Actual
12302104.112023-03-028568Actual
3080198.002022-07-038517Actual
899114.002022-05-028567Actual
509106.002022-05-028516Actual
28142194.002024-07-028564Actual
3062897.002024-09-018536Actual
164788.212023-07-0385612Actual
7711100.002022-11-028518Budget
1079055.002023-01-318556Actual
286132.002022-05-028564Actual
38362360.002025-04-028514Actual
3791613.532025-03-0285511Actual
3101132.672024-09-0185211Actual
14559190.002023-06-028563Actual
3326056.082024-11-0185211Actual
2875869.912024-07-0285311Actual
2178582.002023-12-318564Actual
195439.272023-10-0285612Actual
605100.002022-05-028536Budget
1491051.002023-06-028546Actual
406446.002022-08-028556Actual
2843389.002024-07-028566Actual
5093100.002022-09-028536Budget
38100.002022-05-028513Budget
2004462.002023-11-028566Actual
12568184.002023-04-028514Actual
37035125.822025-01-3185613Actual
855540.002022-12-038556Budget
225173.952023-12-3185112Actual
2098992.002023-12-038536Actual
28108395.002024-07-028514Actual
2193561.002023-12-318516Actual
7632153.002022-11-028567Actual
2057212.462023-11-0285612Actual
10382108.002023-01-318564Actual
29502122.002024-08-018536Actual
26873225.002024-06-018563Actual
30515193.002024-09-018565Actual
37212377.002025-03-028514Actual
17602190.002023-09-028563Actual
1684188.002023-08-028516Actual
122682.002022-06-028563Actual
967434.002022-12-318556Actual
1526710.332023-06-0285211Actual
1583615.002023-07-038526Actual
163388.002022-06-028516Actual
32342134.802024-10-0185612Actual
4917100.002022-09-028565Budget
3668653.952025-01-3185211Actual
31930249.002024-10-018567Actual
25857149.002024-05-018564Actual
20222141.992023-11-028528Actual
1392841.002023-05-028556Actual
294247.002022-07-038556Actual
19227125.332023-10-028568Actual
35005268.002024-12-318515Actual
25917188.002024-05-018515Actual
2355410.332024-01-3185612Actual
27988319.002024-07-028513Actual
18783105.002023-10-028515Actual
2893219.912024-07-0285212Actual
9997157.142022-12-318528Actual
1111470.002023-01-318528Budget
279923.002022-07-038526Actual
28966123.102024-07-0285612Actual
663980.002022-10-028528Budget
11644151.002023-03-028565Actual
841240.002022-12-038526Budget
13632133.002023-05-028514Actual
2399862.002024-03-018546Actual
26211256.002024-05-018517Actual
3071371.002024-09-018566Actual
34178178.002024-12-028567Actual
1197280.002023-03-028566Budget
214509.272023-12-0385511Actual
33855202.002024-12-028515Actual
8224147.002022-12-038515Actual
1172398.002023-03-028516Actual
32823115.002024-11-018516Actual
27898188.972024-06-0185213Actual
1064640.002023-01-318526Budget
38958128.422025-04-0285111Actual
782085.932022-11-028568Actual
27373212.002024-06-018567Actual
3742531.002025-03-028526Actual
19193152.602023-10-028528Actual
3793164.002022-08-028565Actual
18725109.002023-10-028564Actual
19634176.002023-11-028563Actual
1842339.062023-09-0285611Actual
1797929.002023-09-028556Actual
3676734.802025-01-3185511Actual
26334185.932024-05-018528Actual
177680.002022-06-028546Budget
1589052.002023-07-038546Actual
34355173.102024-12-0285111Actual
1795345.002023-09-028546Actual
168139.002022-06-028526Actual
3635556.002025-01-318556Actual
8285100.002022-12-038565Budget
3213665.652024-10-0185211Actual
18222167.752023-09-028568Actual
3812790.732025-03-0285113Actual
1488488.002023-06-028536Actual
162479.272023-07-0385211Actual
7242100.002022-11-028516Budget
2042223.102023-11-0285511Actual
1289834.002023-04-028526Actual
287100.002022-05-028564Budget
1230180.002023-03-028568Budget
326991.992022-07-038528Actual
183899.272023-09-0285511Actual
579234.002022-10-028573Actual
25143245.002024-04-018517Actual
13726162.002023-05-028515Actual
3865560.002025-04-028556Actual
3103894.382024-09-0185311Actual
2881217.782024-07-0285511Actual
7164126.002022-11-028565Actual
367200.002022-05-028515Budget
25700234.002024-05-018513Actual
2840055.002024-07-028556Actual
7025130.002022-11-028564Actual
39402-2414.802025-05-0185712Actual
518751.002022-09-028556Actual
256531012.202024-04-308573Actual
3141110.002022-07-038567Actual
850870.002022-12-038546Budget
3035975.002024-09-018573Actual
32050202.602024-10-018568Actual
1117580.002023-01-318568Budget
2508676.002024-04-018566Actual
571466.002022-10-028563Actual
255835.012024-04-0185212Actual
65367.002022-05-028546Actual
1013697.002023-01-318513Actual
795872.002022-12-038563Actual
2142343.312023-12-0385411Actual
28023203.002024-07-028563Actual
24205248.062024-03-018518Actual
7103122.002022-11-028515Actual
2952870.002024-08-018546Actual
340690.002022-08-028513Budget
5979200.002022-10-028515Budget
37092349.002025-03-028513Actual
27493169.272024-06-018568Actual
789991.002022-12-038513Actual
6779124.002022-11-028513Actual
4203200.002022-08-028517Budget
32672238.002024-11-018564Actual
4342100.002022-08-028518Budget
36600175.332025-01-318568Actual
1186770.002023-03-028546Actual
69940.002022-05-028556Budget
5512128.362022-09-028528Actual
35295285.002024-12-318517Actual
23611264.002024-03-018513Actual
65280.002022-05-028546Budget
3747981.002025-03-028546Actual
5465100.002022-09-028518Budget
3688519.912025-01-3185212Actual
3868894.002025-04-028566Actual
11440200.002023-03-028514Budget
9483112.002022-12-318516Actual
11581163.002023-03-028515Actual
18068214.002023-09-028517Actual
265368.212024-05-0185511Actual
9345100.002022-12-318515Budget
1523964.592023-06-0285111Actual
8693200.002022-12-038517Budget
2728177.002024-06-018566Actual
23230122.302024-01-318528Actual
3523881.002024-12-318566Actual
221270.002022-06-028568Budget
1730120.002022-06-028536Actual
2340442.252024-01-3185411Actual
729151.002022-11-028526Actual
2606780.002024-05-018536Actual
1591646.002023-07-038556Actual
3293040.002024-11-018556Actual
626470.002022-10-028546Budget
144373.952023-05-0285212Actual
3343419.912024-11-0185212Actual
27606102.892024-06-0185311Actual
3373460.002024-12-028573Actual
11819110.002023-03-028536Actual
6591213.212022-10-028518Actual
10987100.002023-01-318567Budget
2947430.002024-08-018526Actual
683970.002022-11-028563Budget
21163142.002023-12-038567Actual
3632972.002025-01-318546Actual
23109180.002024-01-318517Actual
2505327.002024-04-018556Actual
22854105.002024-01-318565Actual
16006205.002023-07-038517Actual
5980164.002022-10-028515Actual
1027529.002023-01-318573Actual
3221243.512022-07-038518Actual
2301953.002024-01-318556Actual
14736155.002023-06-028515Actual
5900100.002022-10-028564Budget
28293109.002024-07-028516Actual
1990476.002023-11-028516Actual
31513339.002024-10-018514Actual
205147.142023-11-0285112Actual
1353174.002022-06-028514Actual
5840223.002022-10-028514Actual
36190166.002025-01-318565Actual
2902497.742024-07-0285113Actual
12631100.002023-04-028564Budget
11066235.932023-01-318518Actual
11115114.722023-01-318528Actual
1586492.002023-07-038536Actual
12771100.002023-04-028565Budget
235180.002022-07-038563Budget
33889217.002024-12-028565Actual
13666123.002023-05-028564Actual
743331.002022-11-028556Actual
9207200.002022-12-318514Budget
1890330.002023-10-028526Actual
9949100.002022-12-318518Budget
34143309.002024-12-028517Actual
3657100.002022-08-028564Budget
616940.002022-10-028526Budget
33585190.732024-11-0185613Actual
6218100.002022-10-028536Budget
26306432.912024-05-018518Actual
387290.002022-08-028516Budget
256158.212024-04-0185612Actual
30863476.852024-09-018518Actual
19165349.572023-10-028518Actual
28703148.632024-07-0285111Actual
8365122.002022-12-038516Actual
32730234.002024-11-018515Actual
2405654.002024-03-018566Actual
499690.002022-09-028516Budget
2613200.002022-07-038515Budget
11255100.002023-03-028513Budget
12052150.002023-03-028517Actual
164473.952023-07-0385212Actual
1224070.002023-03-028528Budget
26748181.962024-05-0185213Actual
3060048.002024-09-018526Actual
346960.002022-08-028563Budget
7898100.002022-12-038513Budget
2343111.402024-01-3185511Actual
840142.002022-05-028517Actual
3334891.192024-11-0185611Actual
2072140.002023-12-038573Actual
5841200.002022-10-028514Budget

Generated 2025-06-02 00:56:32.763 UTC