[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524789.002022-09-028566Actual
275188.002022-07-038516Actual
3000104.002022-07-038566Actual
953140.002022-12-318526Budget
9206202.002022-12-318514Actual
3635556.002025-01-318556Actual
29737384.422024-08-018518Actual
32672238.002024-11-018564Actual
108870.002022-05-028568Budget
22820138.002024-01-318515Actual
154137.142023-06-0285112Actual
387290.002022-08-028516Budget
279923.002022-07-038526Actual
3071371.002024-09-018566Actual
17721109.002023-09-028564Actual
855540.002022-12-038556Budget
18161231.392023-09-028518Actual
34618158.212024-12-0285612Actual
3736133.002022-08-028515Actual
3998.002022-05-028513Actual
3290477.002024-11-018546Actual
31099101.822024-09-0185611Actual
163290.002022-06-028516Budget
21249157.142023-12-038528Actual
11582200.002023-03-028515Budget
7339100.002022-11-028536Budget
39386-105.002025-05-018576Actual
3446427.362024-12-0285511Actual
850870.002022-12-038546Budget
35450205.632024-12-318568Actual
30210124.062024-08-0185613Actual
14736155.002023-06-028515Actual
2840055.002024-07-028556Actual
2024100.002022-06-028567Budget
38185213.542025-03-0285613Actual
393831522.902025-05-018575Actual
1387667.002023-05-028536Actual
39407-1957.702025-05-0185713Actual
33174205.632024-11-018568Actual
3221728.422024-10-0185511Actual
1224070.002023-03-028528Budget
1111470.002023-01-318528Budget
1299589.002023-04-028546Actual
803726.002022-12-038573Actual
2332250.762024-01-3185111Actual
3745397.002025-03-028536Actual
2832027.002024-07-028526Actual
33526108.272024-11-0185113Actual
3219085.872024-10-0185411Actual
122682.002022-06-028563Actual
1392841.002023-05-028556Actual
3343419.912024-11-0185212Actual
9580100.002022-12-318536Budget
8224147.002022-12-038515Actual
3407106.002022-08-028513Actual
691726.002022-11-028573Actual
22854105.002024-01-318565Actual
1285186.002023-04-028516Actual
1172290.002023-03-028516Budget
1836230.552023-09-0285411Actual
27551143.312024-06-0185111Actual
3742531.002025-03-028526Actual
34143309.002024-12-028517Actual
13510273.002023-05-028513Actual
23766134.002024-03-018564Actual
19719154.002023-11-028514Actual
5464276.842022-09-028518Actual
36248120.002025-01-318516Actual
37715243.512025-03-028528Actual
4776142.002022-09-028564Actual
2305276.002024-01-318566Actual
23611264.002024-03-018513Actual
33585190.732024-11-0185613Actual
3216375.232024-10-0185311Actual
458960.002022-09-028563Budget
2343111.402024-01-3185511Actual
1627429.482023-07-0385311Actual
1934017.782023-10-0285311Actual
514152.002022-09-028546Actual
7024100.002022-11-028564Budget
2245967.782023-12-3185611Actual
256531012.202024-04-308573Actual
221270.002022-06-028568Budget
8462112.002022-12-038536Actual
35040157.002024-12-318565Actual
3438332.672024-12-0285211Actual
22286126.842023-12-318568Actual
3213665.652024-10-0185211Actual
1429241.192023-05-0285311Actual
11644151.002023-03-028565Actual
23109180.002024-01-318517Actual
35944246.002025-01-318513Actual
1491200.002022-06-028515Budget
27931194.242024-06-0185613Actual
13243141.002023-04-028567Actual
3178064.002024-10-018546Actual
12113100.002023-03-028567Budget
1482974.002023-06-028516Actual
980100.002022-05-028518Budget
7025130.002022-11-028564Actual
3060048.002024-09-018526Actual
743440.002022-11-028556Budget
3458434.802024-12-0285212Actual
1851413.532023-09-0285612Actual
2724840.002024-06-018556Actual
36303116.002025-01-318536Actual
2666312.462024-05-0185612Actual
6041100.002022-10-028565Budget
1177055.002023-03-028526Actual
182340.002022-06-028556Budget
130420.002022-06-028573Budget
25298149.572024-04-018568Actual
1833530.552023-09-0285311Actual
1064737.002023-01-318526Actual
3906713.532025-04-0285511Actual
102860.002022-05-028528Budget
1969175.002023-11-028573Actual
20194261.692023-11-028518Actual
2543827.362024-04-0185411Actual
35854134.592024-12-3185213Actual
26211256.002024-05-018517Actual
3106577.362024-09-0185411Actual
1942755.022023-10-0285611Actual
15061182.002023-06-028567Actual
2355410.332024-01-3185612Actual
28490356.002024-07-028517Actual
130517.002022-06-028573Actual
14020158.002023-05-028517Actual
6778100.002022-11-028513Budget
26838276.002024-06-018513Actual
2875869.912024-07-0285311Actual
36155250.002025-01-318515Actual
134881248.802023-05-018578Actual
749268.002022-11-028566Actual
16783147.002023-08-028565Actual
1895743.002023-10-028546Actual
12948103.002023-04-028536Actual
7572200.002022-11-028517Budget
31641212.002024-10-018565Actual
36600175.332025-01-318568Actual
2611938.002024-05-018556Actual
34947232.002024-12-318564Actual
12772101.002023-04-028565Actual
32108134.802024-10-0185111Actual
226200.002022-05-028514Budget
34676125.822024-12-0285113Actual
2615253.002024-05-018566Actual
28108395.002024-07-028514Actual
2199097.002023-12-318536Actual
15503326.002023-07-038513Actual
9483112.002022-12-318516Actual
18818147.002023-10-028565Actual
31513339.002024-10-018514Actual
18068214.002023-09-028517Actual
326860.002022-07-038528Budget
134823310.502023-05-018576Actual
2502753.002024-04-018546Actual
12630145.002023-04-028564Actual
4263133.002022-08-028567Actual
915820.002022-12-318573Actual
33020322.002024-11-018517Actual
25857149.002024-05-018564Actual
2944790.002024-08-018516Actual
12051200.002023-03-028517Budget
1526710.332023-06-0285211Actual
2476200.002022-07-038514Budget
32050202.602024-10-018568Actual
1064640.002023-01-318526Budget
1488488.002023-06-028536Actual
177680.002022-06-028546Budget
392040.002022-08-028526Budget
2473334.002024-04-018573Actual
205413.952023-11-0285212Actual
225173.952023-12-3185112Actual
3865560.002025-04-028556Actual
24853114.002024-04-018515Actual
3172631.002024-10-018526Actual
7243109.002022-11-028516Actual
13322100.002023-04-028518Budget
37247253.002025-03-028564Actual
6511144.002022-10-028567Actual
34792300.002024-12-318513Actual
5093100.002022-09-028536Budget
1238099.002023-04-028513Actual
8286112.002022-12-038565Actual
1304262.002023-04-028556Actual
19165349.572023-10-028518Actual
3901359.272025-04-0285311Actual
18103126.002023-09-028567Actual
28142194.002024-07-028564Actual
452890.002022-09-028513Budget
3750557.002025-03-028556Actual
13244100.002023-04-028567Budget
2101564.002023-12-038546Actual
2714183.002024-06-018516Actual
2766034.802024-06-0185511Actual
17687140.002023-09-028514Actual
34355173.102024-12-0285111Actual
2435220.972024-03-0185211Actual
7710181.392022-11-028518Actual
13371117.752023-04-028528Actual
3183981.002024-10-018566Actual
3230898.632024-10-0185112Actual
4777100.002022-09-028564Budget
2672100.002022-07-038565Budget
606104.002022-05-028536Actual
32460113.532024-10-0185613Actual
5574114.722022-09-028568Actual
2787162.662024-06-0185113Actual
524690.002022-09-028566Budget
631240.002022-10-028556Budget
1887659.002023-10-028516Actual
38866143.512025-04-028528Actual
21877100.002023-12-318565Actual
841240.002022-12-038526Budget
33947106.002024-12-028516Actual
406446.002022-08-028556Actual
27083157.002024-06-018565Actual
195439.272023-10-0285612Actual
28583443.512024-07-028518Actual
34735113.532024-12-0285613Actual
2609345.002024-05-018546Actual
2402451.002024-03-018556Actual
38900190.482025-04-028568Actual
894170.002022-12-038568Budget
31336127.572024-09-0185613Actual
9882.002022-05-028563Actual
557380.002022-09-028568Budget
1583615.002023-07-038526Actual
1413100.002022-06-028564Budget
70044.002022-05-028556Actual
6964200.002022-11-028514Budget
4343175.332022-08-028518Actual
795970.002022-12-038563Budget
21843155.002023-12-318515Actual
3221243.512022-07-038518Actual
2036817.782023-11-0285311Actual
5325135.002022-09-028517Actual
25917188.002024-05-018515Actual
25822216.002024-05-018514Actual
1866337.002023-10-028573Actual
31428172.002024-10-018563Actual
999670.002022-12-318528Budget
14115270.782023-05-028518Actual
445080.002022-08-028568Budget
12114110.002023-03-028567Actual
20784116.002023-12-038564Actual
23144206.002024-01-318567Actual
18606162.002023-10-028563Actual
2579453.002024-05-018573Actual
38490234.002025-04-028565Actual
245522.892024-03-0185212Actual
1252030.002023-04-028573Budget
1736011.402023-08-0285511Actual
1492190.002022-06-028515Actual
3786294.382025-03-0285311Actual
3225082.682024-10-0185611Actual
7340111.002022-11-028536Actual
2440643.312024-03-0185411Actual
1384822.002023-05-028526Actual
29799208.662024-08-018568Actual
31157102.892024-09-0185112Actual
17159101.082023-08-028528Actual
3969100.002022-08-028536Budget
3005920.972024-08-0185212Actual
12771100.002023-04-028565Budget
34703138.102024-12-0285213Actual
28235204.002024-07-028565Actual
32963103.002024-11-018566Actual
3455687.992024-12-0285112Actual
20749192.002023-12-038514Actual
256561311.102024-04-308574Actual
9980.002022-05-028563Budget
2923377.002024-08-018573Actual
2997394.382024-08-0185611Actual
15538158.002023-07-038563Actual
1197280.002023-03-028566Budget
1594962.002023-07-038566Actual
3035975.002024-09-018573Actual
3794100.002022-08-028565Budget
12569200.002023-04-028514Budget
31606223.002024-10-018515Actual
1310381.002023-04-028566Actual
24205248.062024-03-018518Actual
3326056.082024-11-0185211Actual
3553664.592024-12-3185211Actual
781970.002022-11-028568Budget
605100.002022-05-028536Budget
908169.002022-12-318563Actual
8461100.002022-12-038536Budget
31754114.002024-10-018536Actual
1830811.402023-09-0285211Actual
32517275.002024-11-018513Actual
2494660.002024-04-018516Actual
332870.002022-07-038568Budget
164788.212023-07-0385612Actual
32342134.802024-10-0185612Actual
2255013.532023-12-3185612Actual
34002116.002024-12-028536Actual
10462200.002023-01-318515Budget
3118535.872024-09-0185212Actual
3671370.972025-01-3185311Actual
1801167.002023-09-028566Actual
9948288.972022-12-318518Actual
2848120.002022-07-038536Actual
15658112.002023-07-038564Actual
10928158.002023-01-318517Actual
256622133.302024-04-308576Actual
368138.002022-05-028515Actual
626591.002022-10-028546Actual
287100.002022-05-028564Budget
36538442.002025-01-318518Actual
134731687.502023-05-018573Actual
1310280.002023-04-028566Budget
1059990.002023-01-318516Budget
3688519.912025-01-3185212Actual
9020100.002022-12-318513Budget
1975392.002023-11-028564Actual
4203200.002022-08-028517Budget
2134149.702023-12-0385111Actual
13181139.002023-04-028517Actual
36918120.972025-01-3185612Actual
616940.002022-10-028526Budget
31896297.002024-10-018517Actual
188590.002022-06-028566Budget
30302193.002024-09-018563Actual
1376194.002023-05-028565Actual
1412123.002022-06-028564Actual
2023121.002022-06-028567Actual
174795.012023-08-0285212Actual
3794998.632025-03-0285611Actual
616843.002022-10-028526Actual
1177140.002023-03-028526Budget
1139230.002023-03-028573Budget
9207200.002022-12-318514Budget
3556370.972024-12-3185311Actual
981219.272022-05-028518Actual
37305240.002025-03-028515Actual
34297175.332024-12-028568Actual
5980164.002022-10-028515Actual
6638108.662022-10-028528Actual
340690.002022-08-028513Budget
3260994.002024-11-018573Actual
2991290.122024-08-0185311Actual
55630.002022-05-028526Budget
182435.002022-06-028556Actual
1360472.002023-05-028573Actual
3340681.612024-11-0185112Actual
5900100.002022-10-028564Budget
14644168.002023-06-028514Actual
2098992.002023-12-038536Actual
1343180.002023-04-028568Budget
1289834.002023-04-028526Actual
34827179.002024-12-318563Actual
2394414.002024-03-018526Actual
509494.002022-09-028536Actual
850963.002022-12-038546Actual
855658.002022-12-038556Actual
4264100.002022-08-028567Budget
1477198.002023-06-028565Actual
1337070.002023-04-028528Budget
2136928.422023-12-0385211Actual
28200211.002024-07-028515Actual
37629242.002025-03-028567Actual
21221316.242023-12-038518Actual
729151.002022-11-028526Actual
3679979.482025-01-3185611Actual
1352200.002022-06-028514Budget
1993129.002023-11-028526Actual
255566.082024-04-0185112Actual
9267100.002022-12-318564Budget
10057131.392022-12-318568Actual
1087101.082022-05-028568Actual
32016205.632024-10-018528Actual
2808073.002024-07-028573Actual
24641298.002024-04-018513Actual
37595282.002025-03-028517Actual
30573100.002024-09-018516Actual
10520100.002023-01-318565Budget
3065457.002024-09-018546Actual
1928565.652023-10-0285111Actual
2391790.002024-03-018516Actual
6512100.002022-10-028567Budget
354732.002022-08-028573Actual
38362360.002025-04-028514Actual
26246198.002024-05-018567Actual
19634176.002023-11-028563Actual
26992192.002024-06-018564Actual
4715192.002022-09-028514Actual
1591646.002023-07-038556Actual
30178145.112024-08-0185213Actual
1936731.612023-10-0285411Actual
2662911.402024-05-0185112Actual
39221168.852025-04-0285612Actual
2993982.682024-08-0185411Actual
21751157.002023-12-318514Actual
1446811.402023-05-0285612Actual
26306432.912024-05-018518Actual
7104100.002022-11-028515Budget
214509.272023-12-0385511Actual
9869111.002022-12-318567Actual
3180648.002024-10-018556Actual
499690.002022-09-028516Budget
23202228.362024-01-318518Actual
1963200.002022-06-028517Budget
2672160.902024-05-0185113Actual
11255100.002023-03-028513Budget
34178178.002024-12-028567Actual
683970.002022-11-028563Budget
1230180.002023-03-028568Budget
6218100.002022-10-028536Budget
122780.002022-06-028563Budget
2728177.002024-06-018566Actual
2947430.002024-08-018526Actual
11581163.002023-03-028515Actual
2142343.312023-12-0385411Actual
2893219.912024-07-0285212Actual
27898188.972024-06-0185213Actual
2432448.632024-03-0185111Actual
2211126.842022-06-028568Actual
2346453.952024-01-3185611Actual
10695112.002023-01-318536Actual
9266157.002022-12-318564Actual
509106.002022-05-028516Actual
5841200.002022-10-028514Budget
2301953.002024-01-318556Actual
2103207.152022-06-028518Actual
2671160.002022-07-038565Actual
412590.002022-08-028566Budget
3062897.002024-09-018536Actual
39101117.782025-04-0285611Actual
29679218.002024-08-018567Actual
1529427.362023-06-0285311Actual
65367.002022-05-028546Actual
775870.002022-11-028528Budget
518751.002022-09-028556Actual
514070.002022-09-028546Budget
8084200.002022-12-038514Budget
19193152.602023-10-028528Actual
39159102.892025-04-0285112Actual
2443310.332024-03-0185511Actual
9997157.142022-12-318528Actual
3793164.002022-08-028565Actual
17814134.002023-09-028565Actual
9810178.002022-12-318517Actual
1390256.002023-05-028546Actual
7164126.002022-11-028565Actual
1396170.002023-05-028566Actual
256591861.702024-04-308575Actual
504540.002022-09-028526Budget
2340442.252024-01-3185411Actual
24266187.452024-03-018568Actual
235228.212024-01-3185112Actual
8755100.002022-12-038567Budget
8285100.002022-12-038565Budget
7103122.002022-11-028515Actual
1299480.002023-04-028546Budget
1019660.002023-01-318563Budget
2549853.952024-04-0185611Actual
22167180.002023-12-318567Actual
184819.272023-09-0285112Actual
32823115.002024-11-018516Actual
27373212.002024-06-018567Actual
10322200.002023-01-318514Budget
30863476.852024-09-018518Actual
3868894.002025-04-028566Actual
9345100.002022-12-318515Budget
28023203.002024-07-028563Actual
2508676.002024-04-018566Actual
32765226.002024-11-018565Actual
861580.002022-12-038566Budget
2952870.002024-08-018546Actual
245257.142024-03-0185112Actual
23264123.812024-01-318568Actual
144107.142023-05-0285112Actual
17820.002022-05-028573Budget
1491051.002023-06-028546Actual
452990.002022-09-028513Actual
27606102.892024-06-0185311Actual
21128156.002023-12-038517Actual
2477228.002022-07-038514Actual
26781129.322024-05-0185613Actual
9579111.002022-12-318536Actual
18222167.752023-09-028568Actual
35005268.002024-12-318515Actual
27196120.002024-06-018536Actual
1789925.002023-09-028526Actual
3862962.002025-04-028546Actual
2299348.002024-01-318546Actual
1139317.002023-03-028573Actual
2104146.002023-12-038556Actual
1535561.402023-06-0285611Actual
1662779.002023-08-028573Actual
571466.002022-10-028563Actual
1765933.002023-09-028573Actual
2096124.002023-12-038526Actual

Generated 2025-06-01 14:17:59.759 UTC