[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2477228.002022-07-068514Actual
973171.002023-01-038566Actual
194853.952023-10-0585112Actual
13181139.002023-04-058517Actual
30925249.572024-09-048568Actual
13476-537.002023-05-048574Actual
2391790.002024-03-048516Actual
1435242.252023-05-0585611Actual
24761176.002024-04-048514Actual
34676125.822024-12-0585113Actual
1669099.002023-08-058564Actual
164788.212023-07-0685612Actual
1890330.002023-10-058526Actual
1139230.002023-03-058573Budget
1730120.002022-06-058536Actual
38185213.542025-03-0585613Actual
29857147.572024-08-0485111Actual
7103122.002022-11-058515Actual
22727169.002024-02-038514Actual
17073135.002023-08-058567Actual
23766134.002024-03-048564Actual
2355410.332024-02-0385612Actual
1337070.002023-04-058528Budget
3060048.002024-09-048526Actual
9580100.002023-01-038536Budget
2763379.482024-06-0485411Actual
5980164.002022-10-058515Actual
33585190.732024-11-0485613Actual
3833451.002025-04-058573Actual
3213665.652024-10-0485211Actual
69940.002022-05-058556Budget
8223100.002022-12-068515Budget
9346131.002023-01-038515Actual
1252030.002023-04-058573Budget
1360472.002023-05-058573Actual
35005268.002025-01-038515Actual
37715243.512025-03-058528Actual
23230122.302024-02-038528Actual
38362360.002025-04-058514Actual
2543827.362024-04-0485411Actual
27752109.272024-06-0485112Actual
782085.932022-11-058568Actual
14525236.002023-06-058513Actual
1998555.002023-11-058546Actual
12631100.002023-04-058564Budget
35769180.552025-01-0385612Actual
11254127.002023-03-058513Actual
11115114.722023-02-038528Actual
33797194.002024-12-058564Actual
24853114.002024-04-048515Actual
466630.002022-09-058573Budget
1893184.002023-10-058536Actual
2848120.002022-07-068536Actual
428100.002022-05-058565Budget
1310381.002023-04-058566Actual
2840055.002024-07-058556Actual
518840.002022-09-058556Budget
28525198.002024-07-058567Actual
2432448.632024-03-0485111Actual
12193100.002023-03-058518Budget
9483112.002023-01-038516Actual
19600267.002023-11-058513Actual
3523881.002025-01-038566Actual
3220100.002022-07-068518Budget
14115270.782023-05-058518Actual
30093139.062024-08-0485612Actual
29737384.422024-08-048518Actual
2541126.292024-04-0485311Actual
2645534.802024-05-0485211Actual
13666123.002023-05-058564Actual
16748149.002023-08-058515Actual
25298149.572024-04-048568Actual
3753895.002025-03-058566Actual
6041100.002022-10-058565Budget
11176119.272023-02-038568Actual
34703138.102024-12-0585213Actual
37595282.002025-03-058517Actual
5093100.002022-09-058536Budget
3559068.852025-01-0385411Actual
11820100.002023-03-058536Budget
16127125.332023-07-068528Actual
32672238.002024-11-048564Actual
9403148.002023-01-038565Actual
2102100.002022-06-058518Budget
393831522.902025-05-048575Actual
30178145.112024-08-0485213Actual
2502753.002024-04-048546Actual
3747981.002025-03-058546Actual
38900190.482025-04-058568Actual
3517964.002025-01-038546Actual
1729100.002022-06-058536Budget
1990476.002023-11-058516Actual
37629242.002025-03-058567Actual
134731687.502023-05-048573Actual
25673-4182.202024-05-0385711Actual
7163100.002022-11-058565Budget
10520100.002023-02-038565Budget
279923.002022-07-068526Actual
33677164.002024-12-058563Actual
12052150.002023-03-058517Actual
2615253.002024-05-048566Actual
34297175.332024-12-058568Actual
13322100.002023-04-058518Budget
38745317.002025-04-058517Actual
1529427.362023-06-0585311Actual
3674066.722025-02-0385411Actual
11067100.002023-02-038518Budget
571560.002022-10-058563Budget
29261308.002024-08-048514Actual
6591213.212022-10-058518Actual
393801457.802025-05-048574Actual
9948288.972023-01-038518Actual
20876145.002023-12-068565Actual
242820.002022-07-068573Budget
35854134.592025-01-0385213Actual
1429241.192023-05-0585311Actual
2001135.002023-11-058556Actual
33174205.632024-11-048568Actual
2245967.782024-01-0385611Actual
5385100.002022-09-058567Budget
23144206.002024-02-038567Actual
1029107.142022-05-058528Actual
34827179.002025-01-038563Actual
1630139.062023-07-0685411Actual
1191350.002023-03-058556Budget
8224147.002022-12-068515Actual
17814134.002023-09-058565Actual
2242643.312024-01-0385411Actual
3035975.002024-09-048573Actual
445080.002022-08-058568Budget
1423753.952023-05-0585111Actual
1431928.422023-05-0585411Actual
39159102.892025-04-0585112Actual
32400111.782024-10-0485113Actual
5901107.002022-10-058564Actual
10383100.002023-02-038564Budget
27898188.972024-06-0485213Actual
20136128.002023-11-058567Actual
1591646.002023-07-068556Actual
19165349.572023-10-058518Actual
28904100.762024-07-0585112Actual
70044.002022-05-058556Actual
888370.002022-12-068528Budget
9021101.002023-01-038513Actual
3565092.252025-01-0385611Actual
31513339.002024-10-048514Actual
2843389.002024-07-058566Actual
1485629.002023-06-058526Actual
3676734.802025-02-0385511Actual
10382108.002023-02-038564Actual
35450205.632025-01-038568Actual
850870.002022-12-068546Budget
29176173.002024-08-048563Actual
3906713.532025-04-0585511Actual
29051185.472024-07-0585213Actual
557380.002022-09-058568Budget
7024100.002022-11-058564Budget
3397432.002024-12-058526Actual
13726162.002023-05-058515Actual
841240.002022-12-068526Budget
17193146.542023-08-058568Actual
616843.002022-10-058526Actual
12772101.002023-04-058565Actual
184819.272023-09-0585112Actual
1412123.002022-06-058564Actual
3219085.872024-10-0485411Actual
1019771.002023-02-038563Actual
3553664.592025-01-0385211Actual
2549853.952024-04-0485611Actual
1583615.002023-07-068526Actual
25857149.002024-05-048564Actual
3862962.002025-04-058546Actual
3632972.002025-02-038546Actual
17721109.002023-09-058564Actual
18222167.752023-09-058568Actual
3657100.002022-08-058564Budget
2096124.002023-12-068526Actual
34236373.822024-12-058518Actual
2157511.402023-12-0685612Actual
980100.002022-05-058518Budget
8834100.002022-12-068518Budget
3068047.002024-09-048556Actual
34143309.002024-12-058517Actual
1975392.002023-11-058564Actual
1446811.402023-05-0585612Actual
2875869.912024-07-0585311Actual
8085205.002022-12-068514Actual
3783526.292025-03-0585211Actual
2301953.002024-02-038556Actual
1005870.002023-01-038568Budget
11643100.002023-03-058565Budget
3873103.002022-08-058516Actual
908070.002023-01-038563Budget
9980.002022-05-058563Budget
21163142.002023-12-068567Actual
30515193.002024-09-048565Actual
1928565.652023-10-0585111Actual
12947100.002023-04-058536Budget
28645172.302024-07-058568Actual
439080.002022-08-058528Budget
30983117.782024-09-0485111Actual
1078950.002023-02-038556Budget
27551143.312024-06-0485111Actual
20749192.002023-12-068514Actual
1186770.002023-03-058546Actual
2657043.312024-05-0485611Actual
6638108.662022-10-058528Actual
2601250.002024-05-048516Actual
915820.002023-01-038573Actual
134823310.502023-05-048576Actual
4343175.332022-08-058518Actual
2193561.002024-01-038516Actual
3142100.002022-07-068567Budget
33054222.002024-11-048567Actual
908169.002023-01-038563Actual
7243109.002022-11-058516Actual
2172334.002024-01-038573Actual
466734.002022-09-058573Actual
6449211.002022-10-058517Actual
2178582.002024-01-038564Actual
15026236.002023-06-058517Actual
1627429.482023-07-0685311Actual
3080198.002022-07-068517Actual
38603123.002025-04-058536Actual
3260994.002024-11-048573Actual
4124110.002022-08-058566Actual
1304262.002023-04-058556Actual
2642782.682024-05-0485111Actual
803726.002022-12-068573Actual
499690.002022-09-058516Budget
15147114.722023-06-058528Actual
39392690.102025-05-048578Actual
2440643.312024-03-0485411Actual
17159101.082023-08-058528Actual
28142194.002024-07-058564Actual
27196120.002024-06-048536Actual
2134149.702023-12-0685111Actual
458960.002022-09-058563Budget
1382187.002023-05-058516Actual
612090.002022-10-058516Budget
2036817.782023-11-0585311Actual
7572200.002022-11-058517Budget
1343180.002023-04-058568Budget
36097227.002025-02-038564Actual
34355173.102024-12-0585111Actual
28200211.002024-07-058515Actual
38242300.002025-04-058513Actual
2808073.002024-07-058573Actual
12568184.002023-04-058514Actual
1177055.002023-03-058526Actual
36538442.002025-02-038518Actual
21283135.932023-12-068568Actual
34264225.332024-12-058528Actual
1526710.332023-06-0585211Actual
15751130.002023-07-068565Actual
10461144.002023-02-038515Actual
2666312.462024-05-0485612Actual
21877100.002024-01-038565Actual
1496964.002023-06-058566Actual
27338265.002024-06-048517Actual
1554100.002022-06-058565Budget
605100.002022-05-058536Budget
16006205.002023-07-068517Actual
1686822.002023-08-058526Actual
626591.002022-10-058546Actual
2494660.002024-04-048516Actual
1725157.142023-08-0585111Actual
4918132.002022-09-058565Actual
23109180.002024-02-038517Actual
13323231.392023-04-058518Actual
144107.142023-05-0585112Actual
256561311.102024-05-038574Actual
25700234.002024-05-048513Actual
2724840.002024-06-048556Actual
1087101.082022-05-058568Actual
1589052.002023-07-068546Actual
1828055.022023-09-0585111Actual
32878104.002024-11-048536Actual
17567317.002023-09-058513Actual
12192196.542023-03-058518Actual
346863.002022-08-058563Actual
2346453.952024-02-0385611Actual
2024100.002022-06-058567Budget
29084124.062024-07-0585613Actual
13432154.112023-04-058568Actual
12569200.002023-04-058514Budget
1698178.002023-08-058566Actual
3679979.482025-02-0385611Actual
2893219.912024-07-0585212Actual
35978186.002025-02-038563Actual
900100.002022-05-058567Budget
6217112.002022-10-058536Actual
1532141.192023-06-0585411Actual
13545200.002023-05-058563Actual
565390.002022-10-058513Budget
7711100.002022-11-058518Budget
953041.002023-01-038526Actual
1376194.002023-05-058565Actual
795872.002022-12-068563Actual
3520541.002025-01-038556Actual
3750557.002025-03-058556Actual
2305276.002024-02-038566Actual
3290477.002024-11-048546Actual
34912361.002025-01-038514Actual
33553118.802024-11-0485213Actual
8145140.002022-12-068564Actual
401781.002022-08-058546Actual
2405654.002024-03-048566Actual
499792.002022-09-058516Actual
683882.002022-11-058563Actual
3745397.002025-03-058536Actual
9267100.002023-01-038564Budget
31428172.002024-10-048563Actual
11582200.002023-03-058515Budget
13244100.002023-04-058567Budget
5840223.002022-10-058514Actual
1733344.382023-08-0585411Actual
3998.002022-05-058513Actual
21751157.002024-01-038514Actual
22253119.272024-01-038528Actual
144373.952023-05-0585212Actual
245849.272024-03-0485612Actual
1197280.002023-03-058566Budget
393771255.502025-05-048573Actual
1662779.002023-08-058573Actual
37212377.002025-03-058514Actual
2991290.122024-08-0485311Actual
30573100.002024-09-048516Actual
275090.002022-07-068516Budget
30891166.242024-09-048528Actual
2332250.762024-02-0385111Actual
15181132.902023-06-058568Actual
4855200.002022-09-058515Budget
30770287.002024-09-048517Actual
3015155.642024-08-0485113Actual
256681156.002024-05-038578Actual
287100.002022-05-058564Budget
2237228.422024-01-0385211Actual
3071371.002024-09-048566Actual
33112340.482024-11-048518Actual
2039540.122023-11-0585411Actual
3221243.512022-07-068518Actual
294140.002022-07-068556Budget
9809200.002023-01-038517Budget
2947430.002024-08-048526Actual
8693200.002022-12-068517Budget
29389185.002024-08-048565Actual
32460113.532024-10-0485613Actual
2997394.382024-08-0485611Actual
35944246.002025-02-038513Actual
2832027.002024-07-058526Actual
10928158.002023-02-038517Actual
3216375.232024-10-0485311Actual
2299348.002024-02-038546Actual
3062897.002024-09-048536Actual
3373460.002024-12-058573Actual
2031369.912023-11-0585111Actual
2611938.002024-05-048556Actual
392040.002022-08-058526Budget
1559548.002023-07-068573Actual
38397188.002025-04-058564Actual
11502135.002023-03-058564Actual
2778022.042024-06-0485212Actual
3000104.002022-07-068566Actual
1186680.002023-03-058546Budget
3854885.002025-04-058516Actual
1467891.002023-06-058564Actual
509106.002022-05-058516Actual
122682.002022-06-058563Actual
2878577.362024-07-0585411Actual
2370334.002024-03-048573Actual
2714183.002024-06-048516Actual
19227125.332023-10-058568Actual
27694100.762024-06-0485611Actual
2196225.002024-01-038526Actual
2476200.002022-07-068514Budget
215060.002022-06-058528Budget
16783147.002023-08-058565Actual
1172398.002023-03-058516Actual
524690.002022-09-058566Budget
427112.002022-05-058565Actual
2955445.002024-08-048556Actual
20194261.692023-11-058518Actual
300190.002022-07-068566Budget
2672160.902024-05-0485113Actual
195125.012023-10-0585212Actual
1964152.002022-06-058517Actual
9870100.002023-01-038567Budget
19811131.002023-11-058515Actual
1842339.062023-09-0585611Actual
861489.002022-12-068566Actual
840142.002022-05-058517Actual
29765170.782024-08-048528Actual
188471.002022-06-058566Actual
3800769.912025-03-0585112Actual
17927100.002023-09-058536Actual
2034119.912023-11-0585211Actual
35040157.002025-01-038565Actual
13243141.002023-04-058567Actual
401670.002022-08-058546Budget
8364100.002022-12-068516Budget
1285186.002023-04-058516Actual
1131560.002023-03-058563Budget
163388.002022-06-058516Actual
11644151.002023-03-058565Actual
7164126.002022-11-058565Actual
1172290.002023-03-058516Budget
33889217.002024-12-058565Actual
3106577.362024-09-0485411Actual
962761.002023-01-038546Actual
21666185.002024-01-038563Actual
134881248.802023-05-048578Actual
1739464.592023-08-0585611Actual
38866143.512025-04-058528Actual
3408674.002024-12-058566Actual
19072212.002023-10-058517Actual
10987100.002023-02-038567Budget
626470.002022-10-058546Budget
8461100.002022-12-068536Budget
2004462.002023-11-058566Actual
4203200.002022-08-058517Budget
2437928.422024-03-0485311Actual
368138.002022-05-058515Actual
3627529.002025-02-038526Actual
1692257.002023-08-058546Actual
3221728.422024-10-0485511Actual
729040.002022-11-058526Budget
1727920.972023-08-0585211Actual
1169113.002022-06-058513Actual
3225082.682024-10-0485611Actual
1131471.002023-03-058563Actual
1963200.002022-06-058517Budget
18103126.002023-09-058567Actual
393891569.902025-05-048577Actual
23264123.812024-02-038568Actual
3656126.002022-08-058564Actual
3671370.972025-02-0385311Actual
571466.002022-10-058563Actual
3005920.972024-08-0485212Actual
35887129.322025-01-0385613Actual
1995988.002023-11-058536Actual
4917100.002022-09-058565Budget
37807110.342025-03-0585111Actual
3118535.872024-09-0485212Actual
1059990.002023-02-038516Budget
27493169.272024-06-048568Actual
32730234.002024-11-048515Actual
2884679.482024-07-0585611Actual
32765226.002024-11-048565Actual
226200.002022-05-058514Budget
4715192.002022-09-058514Actual
8365122.002022-12-068516Actual
2269969.002024-02-038573Actual
1787291.002023-09-058516Actual
16099273.812023-07-068518Actual
36445331.002025-02-038517Actual
32517275.002024-11-048513Actual
22225235.932024-01-038518Actual
3148569.002024-10-048573Actual
13510273.002023-05-058513Actual
22607281.002024-02-038513Actual
29354234.002024-08-048515Actual
255566.082024-04-0485112Actual
1304150.002023-04-058556Budget
6042131.002022-10-058565Actual
15119307.152023-06-058518Actual
75886.002022-05-058566Actual
38069180.552025-03-0585612Actual
1836230.552023-09-0585411Actual
27931194.242024-06-0485613Actual
36976132.832025-02-0385113Actual
2614160.002022-07-068515Actual
24233135.932024-03-048528Actual
177779.002022-06-058546Actual
1830811.402023-09-0585211Actual
2546520.972024-04-0485511Actual
1621965.652023-07-0685111Actual
24205248.062024-03-048518Actual
4714200.002022-09-058514Budget
24676178.002024-04-048563Actual
14143110.172023-05-058528Actual
1019660.002023-02-038563Budget
26211256.002024-05-048517Actual
3868894.002025-04-058566Actual
2446767.782024-03-0485611Actual
2662911.402024-05-0485112Actual
2399862.002024-03-048546Actual
1586492.002023-07-068536Actual
2473334.002024-04-048573Actual
3573644.382025-01-0385212Actual
245257.142024-03-0485112Actual
2402451.002024-03-048556Actual
3735200.002022-08-058515Budget
3103894.382024-09-0485311Actual
183899.272023-09-0585511Actual
10988142.002023-02-038567Actual

Generated 2025-06-04 08:51:05.042 UTC