[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443310.332024-03-1885511Actual
3230898.632024-10-1885112Actual
36190166.002025-02-178565Actual
1019660.002023-02-178563Budget
841240.002022-12-208526Budget
256531012.202024-05-178573Actual
21843155.002024-01-178515Actual
2716837.002024-06-188526Actual
25665956.602024-05-178577Actual
1632811.402023-07-2085511Actual
28108395.002024-07-198514Actual
32552167.002024-11-188563Actual
245522.892024-03-1885212Actual
17779108.002023-09-198515Actual
13371117.752023-04-198528Actual
1337070.002023-04-198528Budget
11066235.932023-02-178518Actual
3638883.002025-02-178566Actual
1029107.142022-05-198528Actual
27373212.002024-06-188567Actual
669980.002022-10-198568Budget
28525198.002024-07-198567Actual
17131251.092023-08-198518Actual
26958298.002024-06-188514Actual
39306183.712025-04-1985213Actual
34827179.002025-01-178563Actual
9809200.002023-01-178517Budget
15751130.002023-07-208565Actual
6591213.212022-10-198518Actual
287100.002022-05-198564Budget
3328760.332024-11-1885311Actual
2245967.782024-01-1785611Actual
27493169.272024-06-188568Actual
256561311.102024-05-178574Actual
1299480.002023-04-198546Budget
3005920.972024-08-1885212Actual
24676178.002024-04-188563Actual
16006205.002023-07-208517Actual
33553118.802024-11-1885213Actual
39407-1957.702025-05-1885713Actual
2952870.002024-08-188546Actual
32672238.002024-11-188564Actual
2293917.002024-02-178526Actual
332870.002022-07-208568Budget
3219085.872024-10-1885411Actual
631240.002022-10-198556Budget
25264143.512024-04-188528Actual
15623146.002023-07-208514Actual
18068214.002023-09-198517Actual
33468136.932024-11-1885612Actual
855540.002022-12-208556Budget
29051185.472024-07-1985213Actual
3753895.002025-03-198566Actual
16041184.002023-07-208567Actual
2837471.002024-07-198546Actual
3674066.722025-02-1785411Actual
1177140.002023-03-198526Budget
4343175.332022-08-198518Actual
2139645.442023-12-2085311Actual
1492190.002022-06-198515Actual
3685777.362025-02-1785112Actual
5385100.002022-09-198567Budget
1084980.002023-02-178566Budget
1692257.002023-08-198546Actual
7243109.002022-11-198516Actual
182435.002022-06-198556Actual
2335032.672024-02-1785211Actual
775993.512022-11-198528Actual
15503326.002023-07-208513Actual
26992192.002024-06-188564Actual
294140.002022-07-208556Budget
3523881.002025-01-178566Actual
134852463.302023-05-188577Actual
557380.002022-09-198568Budget
9810178.002023-01-178517Actual
1412123.002022-06-198564Actual
8834100.002022-12-208518Budget
888370.002022-12-208528Budget
15061182.002023-06-198567Actual
10057131.392023-01-178568Actual
26838276.002024-06-188513Actual
2370334.002024-03-188573Actual
6590100.002022-10-198518Budget
65280.002022-05-198546Budget
606104.002022-05-198536Actual
34236373.822024-12-198518Actual
691726.002022-11-198573Actual
19165349.572023-10-198518Actual
2650937.992024-05-1885411Actual
2291111.002022-07-208513Actual
1993129.002023-11-198526Actual
3865560.002025-04-198556Actual
2958781.002024-08-188566Actual
31930249.002024-10-188567Actual
3671370.972025-02-1785311Actual
1975392.002023-11-198564Actual
17927100.002023-09-198536Actual
20136128.002023-11-198567Actual
8144100.002022-12-208564Budget
30210124.062024-08-1885613Actual
393771255.502025-05-188573Actual
439080.002022-08-198528Budget
2902497.742024-07-1985113Actual
32823115.002024-11-188516Actual
2031369.912023-11-1985111Actual
130420.002022-06-198573Budget
458859.002022-09-198563Actual
5386109.002022-09-198567Actual
340690.002022-08-198513Budget
2291271.002024-02-178516Actual
38603123.002025-04-198536Actual
10695112.002023-02-178536Actual
3142100.002022-07-208567Budget
20784116.002023-12-208564Actual
9403148.002023-01-178565Actual
1197280.002023-03-198566Budget
782085.932022-11-198568Actual
24761176.002024-04-188514Actual
2148442.252023-12-2085611Actual
8285100.002022-12-208565Budget
275090.002022-07-208516Budget
12771100.002023-04-198565Budget
13181139.002023-04-198517Actual
2714183.002024-06-188516Actual
25298149.572024-04-188568Actual
1730628.422023-08-1985311Actual
16783147.002023-08-198565Actual
5093100.002022-09-198536Budget
1299589.002023-04-198546Actual
25673-4182.202024-05-1785711Actual
25678-3784.402024-05-1785712Actual
2104146.002023-12-208556Actual
1739464.592023-08-1985611Actual
803726.002022-12-208573Actual
2549853.952024-04-1885611Actual
12772101.002023-04-198565Actual
37003146.872025-02-1785213Actual
108870.002022-05-198568Budget
13545200.002023-05-198563Actual
795872.002022-12-208563Actual
29502122.002024-08-188536Actual
1074280.002023-02-178546Budget
1244260.002023-04-198563Budget
29084124.062024-07-1985613Actual
9949100.002023-01-178518Budget
28200211.002024-07-198515Actual
1636234.802023-07-2085611Actual
1078950.002023-02-178556Budget
4856167.002022-09-198515Actual
22727169.002024-02-178514Actual
39159102.892025-04-1985112Actual
3553664.592025-01-1785211Actual
7242100.002022-11-198516Budget
3101132.672024-09-1885211Actual
24888118.002024-04-188565Actual
13322100.002023-04-198518Budget
2437928.422024-03-1885311Actual
2766034.802024-06-1885511Actual
2473334.002024-04-188573Actual
22225235.932024-01-178518Actual
256622133.302024-05-178576Actual
7103122.002022-11-198515Actual
3561714.592025-01-1785511Actual
3405449.002024-12-198556Actual
25917188.002024-05-188515Actual
2993982.682024-08-1885411Actual
1751013.532023-08-1985612Actual
427112.002022-05-198565Actual
1446811.402023-05-1985612Actual
3998.002022-05-198513Actual
2290100.002022-07-208513Budget
33889217.002024-12-198565Actual
3340681.612024-11-1885112Actual
22132178.002024-01-178517Actual
2832027.002024-07-198526Actual
15147114.722023-06-198528Actual
1013697.002023-02-178513Actual
637090.002022-10-198566Budget
6449211.002022-10-198517Actual
2237228.422024-01-1785211Actual
1027430.002023-02-178573Budget
28490356.002024-07-198517Actual
2693077.002024-06-188573Actual
2671160.002022-07-208565Actual
9579111.002023-01-178536Actual
11503100.002023-03-198564Budget
2207571.002024-01-178566Actual
31099101.822024-09-1885611Actual
177779.002022-06-198546Actual
8693200.002022-12-208517Budget
1485629.002023-06-198526Actual
32427180.202024-10-1885213Actual
1684188.002023-08-198516Actual
953041.002023-01-178526Actual
1995988.002023-11-198536Actual
36303116.002025-02-178536Actual
31754114.002024-10-188536Actual
2476200.002022-07-208514Budget
75990.002022-05-198566Budget
3565092.252025-01-1785611Actual
1890330.002023-10-198526Actual
21221316.242023-12-208518Actual
33947106.002024-12-198516Actual
19227125.332023-10-198568Actual
3003195.442024-08-1885112Actual
174795.012023-08-1985212Actual
12948103.002023-04-198536Actual
915930.002023-01-178573Budget
2340442.252024-02-1785411Actual
1493643.002023-06-198556Actual
1285186.002023-04-198516Actual
2432448.632024-03-1885111Actual
1177055.002023-03-198526Actual
1310280.002023-04-198566Budget
32765226.002024-11-188565Actual
1390256.002023-05-198546Actual
579234.002022-10-198573Actual
37092349.002025-03-198513Actual
1059896.002023-02-178516Actual
37247253.002025-03-198564Actual
3803518.842025-03-1985212Actual
729040.002022-11-198526Budget
466630.002022-09-198573Budget
34498134.802024-12-1985611Actual
25822216.002024-05-188514Actual
35944246.002025-02-178513Actual
749380.002022-11-198566Budget
13726162.002023-05-198515Actual
1139317.002023-03-198573Actual
22854105.002024-02-178565Actual
1289834.002023-04-198526Actual
174525.012023-08-1985112Actual
37305240.002025-03-198515Actual
3906713.532025-04-1985511Actual
12114110.002023-03-198567Actual
35887129.322025-01-1785613Actual
3458434.802024-12-1985212Actual
3868894.002025-04-198566Actual
3794998.632025-03-1985611Actual
11644151.002023-03-198565Actual
4203200.002022-08-198517Budget
2211126.842022-06-198568Actual
3786294.382025-03-1985311Actual
412590.002022-08-198566Budget
1725157.142023-08-1985111Actual
19600267.002023-11-198513Actual
16535287.002023-08-198513Actual
1429241.192023-05-1985311Actual
3603555.002025-02-178573Actual
2405654.002024-03-188566Actual
35330236.002025-01-178567Actual
29176173.002024-08-188563Actual
1496964.002023-06-198566Actual
1630139.062023-07-2085411Actual
2391790.002024-03-188516Actual
227174.002022-05-198514Actual
973080.002023-01-178566Budget
5574114.722022-09-198568Actual
33797194.002024-12-198564Actual
14644168.002023-06-198514Actual
1491051.002023-06-198546Actual
406340.002022-08-198556Budget
3331458.212024-11-1885411Actual
9869111.002023-01-178567Actual
39386-105.002025-05-188576Actual
518751.002022-09-198556Actual
12710200.002023-04-198515Budget
967434.002023-01-178556Actual
2881217.782024-07-1985511Actual
245257.142024-03-1885112Actual
28023203.002024-07-198563Actual
1733344.382023-08-1985411Actual
12113100.002023-03-198567Budget
26211256.002024-05-188517Actual
3488475.002025-01-178573Actual
3873103.002022-08-198516Actual
8223100.002022-12-208515Budget
4342100.002022-08-198518Budget
13182200.002023-04-198517Budget
3015155.642024-08-1885113Actual
3068047.002024-09-188556Actual
504540.002022-09-198526Budget
6965176.002022-11-198514Actual
30863476.852024-09-188518Actual
27694100.762024-06-1885611Actual
37629242.002025-03-198567Actual
13323231.392023-04-198518Actual
1238099.002023-04-198513Actual
1963200.002022-06-198517Budget
22607281.002024-02-178513Actual
16748149.002023-08-198515Actual
5325135.002022-09-198517Actual
32400111.782024-10-1885113Actual
2343111.402024-02-1785511Actual
18606162.002023-10-198563Actual
2611938.002024-05-188556Actual
749268.002022-11-198566Actual
2878577.362024-07-1985411Actual
1901575.002023-10-198566Actual
743440.002022-11-198556Budget
289581.002022-07-208546Actual
2672160.902024-05-1885113Actual
980100.002022-05-198518Budget
626591.002022-10-198546Actual
5840223.002022-10-198514Actual
21877100.002024-01-178565Actual
35450205.632025-01-178568Actual
1535561.402023-06-1985611Actual
3260994.002024-11-188573Actual
2172334.002024-01-178573Actual
164208.212023-07-2085112Actual
29737384.422024-08-188518Actual
23824143.002024-03-188515Actual
1477198.002023-06-198565Actual
13244100.002023-04-198567Budget
3213665.652024-10-1885211Actual
184819.272023-09-1985112Actual
188590.002022-06-198566Budget
1224070.002023-03-198528Budget
37687363.212025-03-198518Actual
177680.002022-06-198546Budget
1005870.002023-01-178568Budget
1594962.002023-07-208566Actual
2991290.122024-08-1885311Actual
21632249.002024-01-178513Actual
33855202.002024-12-198515Actual
35153105.002025-01-178536Actual
3062897.002024-09-188536Actual
31336127.572024-09-1885613Actual
23731179.002024-03-188514Actual
34002116.002024-12-198536Actual
2057212.462023-11-1985612Actual
31896297.002024-10-188517Actual
12630145.002023-04-198564Actual
32460113.532024-10-1885613Actual
17038189.002023-08-198517Actual
428100.002022-05-198565Budget
29296178.002024-08-188564Actual
1186770.002023-03-198546Actual
18103126.002023-09-198567Actual
7710181.392022-11-198518Actual
1833530.552023-09-1985311Actual
27813168.852024-06-1885612Actual
1360472.002023-05-198573Actual
29389185.002024-08-188565Actual
31548192.002024-10-188564Actual
24641298.002024-04-188513Actual
3788996.512025-03-1985411Actual
17721109.002023-09-198564Actual
691630.002022-11-198573Budget
31393322.002024-10-188513Actual
226200.002022-05-198514Budget
1964152.002022-06-198517Actual
1591646.002023-07-208556Actual
392151.002022-08-198526Actual
28142194.002024-07-198564Actual
25735170.002024-05-188563Actual
12192196.542023-03-198518Actual
33677164.002024-12-198563Actual
168139.002022-06-198526Actual
3172631.002024-10-188526Actual
354630.002022-08-198573Budget
25952161.002024-05-188565Actual
953140.002023-01-178526Budget
14055190.002023-05-198567Actual
3742531.002025-03-198526Actual
38185213.542025-03-1985613Actual
18783105.002023-10-198515Actual
1887659.002023-10-198516Actual
3718472.002025-03-198573Actual
393891569.902025-05-188577Actual
55630.002022-05-198526Budget
31157102.892024-09-1885112Actual
894284.422022-12-208568Actual
26748181.962024-05-1885213Actual
265368.212024-05-1885511Actual
3736133.002022-08-198515Actual
6217112.002022-10-198536Actual
7339100.002022-11-198536Budget
23646145.002024-03-188563Actual
37807110.342025-03-1985111Actual
28293109.002024-07-198516Actual
452890.002022-09-198513Budget
17820.002022-05-198573Budget
3857548.002025-04-198526Actual
122780.002022-06-198563Budget
5464276.842022-09-198518Actual
7711100.002022-11-198518Budget
7631100.002022-11-198567Budget
205147.142023-11-1985112Actual
1396170.002023-05-198566Actual
2497316.002024-04-188526Actual
1431928.422023-05-1985411Actual
39397-3569.902025-05-1885711Actual
30891166.242024-09-188528Actual
28966123.102024-07-1985612Actual
524690.002022-09-198566Budget
15538158.002023-07-208563Actual
1789925.002023-09-198526Actual
32637395.002024-11-188514Actual
75886.002022-05-198566Actual
2196225.002024-01-178526Actual
15181132.902023-06-198568Actual
5901107.002022-10-198564Actual
2847100.002022-07-208536Budget
256158.212024-04-1885612Actual
10519117.002023-02-178565Actual
4917100.002022-09-198565Budget
2657043.312024-05-1885611Actual
34178178.002024-12-198567Actual
2234465.652024-01-1785111Actual
3290477.002024-11-188546Actual
10461144.002023-02-178515Actual
3441082.682024-12-1985311Actual
3594200.002022-08-198514Budget
3556370.972025-01-1785311Actual
2397293.002024-03-188536Actual
19107207.002023-10-198567Actual
30805220.002024-09-188567Actual
26367178.362024-05-188568Actual
289480.002022-07-208546Budget
1191350.002023-03-198556Budget
1998555.002023-11-198546Actual
3559068.852025-01-1785411Actual
1084892.002023-02-178566Actual
565290.002022-10-198513Actual
34947232.002025-01-178564Actual
3657100.002022-08-198564Budget
12051200.002023-03-198517Budget
38838376.852025-04-198518Actual
2001135.002023-11-198556Actual
2440643.312024-03-1885411Actual
2535100.002022-07-208564Budget
2157511.402023-12-2085612Actual
1392841.002023-05-198556Actual
14143110.172023-05-198528Actual
12568184.002023-04-198514Actual
188471.002022-06-198566Actual
18161231.392023-09-198518Actual
2500197.002024-04-188536Actual
9580100.002023-01-178536Budget
1795345.002023-09-198546Actual
19719154.002023-11-198514Actual
38900190.482025-04-198568Actual
6700119.272022-10-198568Actual
256591861.702024-05-178575Actual
2039540.122023-11-1985411Actual
9206202.002023-01-178514Actual
38069180.552025-03-1985612Actual
3512536.002025-01-178526Actual
3794100.002022-08-198565Budget
17159101.082023-08-198528Actual
2508676.002024-04-188566Actual
346863.002022-08-198563Actual
13476-537.002023-05-188574Actual
2606780.002024-05-188536Actual
11176119.272023-02-178568Actual
1019771.002023-02-178563Actual
1172290.002023-03-198516Budget
1387667.002023-05-198536Actual
27083157.002024-06-188565Actual
3106577.362024-09-1885411Actual
3285027.002024-11-188526Actual
2502753.002024-04-188546Actual
294247.002022-07-208556Actual
1836230.552023-09-1985411Actual
27988319.002024-07-198513Actual
1698178.002023-08-198566Actual
31513339.002024-10-188514Actual
1252138.002023-04-198573Actual
14525236.002023-06-198513Actual
35854134.592025-01-1785213Actual
3783526.292025-03-1985211Actual
401781.002022-08-198546Actual
235059.002022-07-208563Actual
19072212.002023-10-198517Actual
32517275.002024-11-188513Actual
2601250.002024-05-188516Actual
1343180.002023-04-198568Budget
3180648.002024-10-188556Actual
1898333.002023-10-198556Actual
3901359.272025-04-1985311Actual
9267100.002023-01-178564Budget
8145140.002022-12-208564Actual
401670.002022-08-198546Budget
70044.002022-05-198556Actual
195439.272023-10-1985612Actual
452990.002022-09-198513Actual
11441208.002023-03-198514Actual
36976132.832025-02-1785113Actual
2479583.002024-04-188564Actual
28703148.632024-07-1985111Actual
31219150.762024-09-1885612Actual
26334185.932024-05-188528Actual
28611181.392024-07-198528Actual
38397188.002025-04-198564Actual

Generated 2025-06-18 18:31:49.490 UTC