[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290100.002022-07-048513Budget
24233135.932024-03-028528Actual
1694836.002023-08-038556Actual
729151.002022-11-038526Actual
354732.002022-08-038573Actual
1079055.002023-02-018556Actual
2355410.332024-02-0185612Actual
14559190.002023-06-038563Actual
346863.002022-08-038563Actual
3559068.852025-01-0185411Actual
29737384.422024-08-028518Actual
25673-4182.202024-05-0185711Actual
1304262.002023-04-038556Actual
1529427.362023-06-0385311Actual
2045639.062023-11-0385611Actual
32400111.782024-10-0285113Actual
1064737.002023-02-018526Actual
2808073.002024-07-038573Actual
144107.142023-05-0385112Actual
30422248.002024-09-028564Actual
1139230.002023-03-038573Budget
1177055.002023-03-038526Actual
27431343.512024-06-028518Actual
23766134.002024-03-028564Actual
39339171.432025-04-0385613Actual
22607281.002024-02-018513Actual
1172290.002023-03-038516Budget
255566.082024-04-0285112Actual
20876145.002023-12-048565Actual
38069180.552025-03-0385612Actual
10323174.002023-02-018514Actual
9021101.002023-01-018513Actual
2245967.782024-01-0185611Actual
3517964.002025-01-018546Actual
21163142.002023-12-048567Actual
13632133.002023-05-038514Actual
3183981.002024-10-028566Actual
27752109.272024-06-0285112Actual
13243141.002023-04-038567Actual
749268.002022-11-038566Actual
38900190.482025-04-038568Actual
20842142.002023-12-048515Actual
2728177.002024-06-028566Actual
37687363.212025-03-038518Actual
3901359.272025-04-0385311Actual
15119307.152023-06-038518Actual
616940.002022-10-038526Budget
571560.002022-10-038563Budget
439080.002022-08-038528Budget
31988382.912024-10-028518Actual
1186680.002023-03-038546Budget
908169.002023-01-018563Actual
1197280.002023-03-038566Budget
2346453.952024-02-0185611Actual
30387314.002024-09-028514Actual
1191350.002023-03-038556Budget
6778100.002022-11-038513Budget
205147.142023-11-0385112Actual
3118535.872024-09-0285212Actual
32730234.002024-11-028515Actual
34792300.002025-01-018513Actual
9404100.002023-01-018565Budget
3079200.002022-07-048517Budget
8882108.662022-12-048528Actual
3340681.612024-11-0285112Actual
1423753.952023-05-0385111Actual
1993129.002023-11-038526Actual
2004462.002023-11-038566Actual
3407106.002022-08-038513Actual
55736.002022-05-038526Actual
2234465.652024-01-0185111Actual
134881248.802023-05-028578Actual
1739464.592023-08-0385611Actual
34236373.822024-12-038518Actual
2494660.002024-04-028516Actual
33947106.002024-12-038516Actual
2101564.002023-12-048546Actual
1698178.002023-08-038566Actual
3833451.002025-04-038573Actual
2650937.992024-05-0285411Actual
32963103.002024-11-028566Actual
2648240.122024-05-0285311Actual
21751157.002024-01-018514Actual
953041.002023-01-018526Actual
30770287.002024-09-028517Actual
2477228.002022-07-048514Actual
25298149.572024-04-028568Actual
28583443.512024-07-038518Actual
749380.002022-11-038566Budget
1074280.002023-02-018546Budget
6512100.002022-10-038567Budget
12630145.002023-04-038564Actual
1496964.002023-06-038566Actual
3793164.002022-08-038565Actual
7339100.002022-11-038536Budget
967434.002023-01-018556Actual
3446427.362024-12-0385511Actual
10520100.002023-02-018565Budget
289581.002022-07-048546Actual
164473.952023-07-0485212Actual
2988532.672024-08-0285211Actual
30983117.782024-09-0285111Actual
1177140.002023-03-038526Budget
3106577.362024-09-0285411Actual
3402875.002024-12-038546Actual
26958298.002024-06-028514Actual
1019771.002023-02-018563Actual
2093465.002023-12-048516Actual
841240.002022-12-048526Budget
5325135.002022-09-038517Actual
33054222.002024-11-028567Actual
34947232.002025-01-018564Actual
28200211.002024-07-038515Actual
24676178.002024-04-028563Actual
2787162.662024-06-0285113Actual
3488475.002025-01-018573Actual
15538158.002023-07-048563Actual
39159102.892025-04-0385112Actual
579234.002022-10-038573Actual
612185.002022-10-038516Actual
894284.422022-12-048568Actual
20749192.002023-12-048514Actual
15181132.902023-06-038568Actual
19846108.002023-11-038565Actual
466630.002022-09-038573Budget
279830.002022-07-048526Budget
7024100.002022-11-038564Budget
4264100.002022-08-038567Budget
221270.002022-06-038568Budget
1787291.002023-09-038516Actual
29141317.002024-08-028513Actual
1191436.002023-03-038556Actual
4776142.002022-09-038564Actual
2343111.402024-02-0185511Actual
3742531.002025-03-038526Actual
2370334.002024-03-028573Actual
1467891.002023-06-038564Actual
9207200.002023-01-018514Budget
32672238.002024-11-028564Actual
406446.002022-08-038556Actual
134852463.302023-05-028577Actual
2840055.002024-07-038556Actual
28142194.002024-07-038564Actual
13432154.112023-04-038568Actual
1343180.002023-04-038568Budget
2615253.002024-05-028566Actual
1289940.002023-04-038526Budget
9206202.002023-01-018514Actual
3970109.002022-08-038536Actual
29644306.002024-08-028517Actual
3812790.732025-03-0385113Actual
2237228.422024-01-0185211Actual
637090.002022-10-038566Budget
2473334.002024-04-028573Actual
8286112.002022-12-048565Actual
1084980.002023-02-018566Budget
1736011.402023-08-0385511Actual
38185213.542025-03-0385613Actual
32878104.002024-11-028536Actual
6218100.002022-10-038536Budget
2848120.002022-07-048536Actual
7243109.002022-11-038516Actual
2893219.912024-07-0385212Actual
1352200.002022-06-038514Budget
551380.002022-09-038528Budget
26781129.322024-05-0285613Actual
452990.002022-09-038513Actual
565290.002022-10-038513Actual
2614160.002022-07-048515Actual
518840.002022-09-038556Budget
25178177.002024-04-028567Actual
7898100.002022-12-048513Budget
2332250.762024-02-0185111Actual
2693077.002024-06-028573Actual
3148569.002024-10-028573Actual
412590.002022-08-038566Budget
10382108.002023-02-018564Actual
3060048.002024-09-028526Actual
427112.002022-05-038565Actual
36658162.462025-02-0185111Actual
11254127.002023-03-038513Actual
25700234.002024-05-028513Actual
1964152.002022-06-038517Actual
35769180.552025-01-0185612Actual
22167180.002024-01-018567Actual
5512128.362022-09-038528Actual
39040101.822025-04-0385411Actual
37092349.002025-03-038513Actual
1621965.652023-07-0485111Actual
35153105.002025-01-018536Actual
24888118.002024-04-028565Actual
16127125.332023-07-048528Actual
9266157.002023-01-018564Actual
2024100.002022-06-038567Budget
10696100.002023-02-018536Budget
2301953.002024-02-018556Actual
518751.002022-09-038556Actual
10461144.002023-02-018515Actual
795872.002022-12-048563Actual
3178064.002024-10-028546Actual
215060.002022-06-038528Budget
26992192.002024-06-028564Actual
1396170.002023-05-038566Actual
1893184.002023-10-038536Actual
1532141.192023-06-0385411Actual
1390256.002023-05-038546Actual
9580100.002023-01-018536Budget
1382187.002023-05-038516Actual
2193561.002024-01-018516Actual
32016205.632024-10-028528Actual
50890.002022-05-038516Budget
2923377.002024-08-028573Actual
1969175.002023-11-038573Actual
37035125.822025-02-0185613Actual
5900100.002022-10-038564Budget
23646145.002024-03-028563Actual
1392841.002023-05-038556Actual
605100.002022-05-038536Budget
23230122.302024-02-018528Actual
3216375.232024-10-0285311Actual
29051185.472024-07-0385213Actual
683882.002022-11-038563Actual
1684188.002023-08-038516Actual
130420.002022-06-038573Budget
34355173.102024-12-0385111Actual
3523881.002025-01-018566Actual
25143245.002024-04-028517Actual
2001135.002023-11-038556Actual
841344.002022-12-048526Actual
1797929.002023-09-038556Actual
855540.002022-12-048556Budget
2952870.002024-08-028546Actual
15716116.002023-07-048515Actual
37003146.872025-02-0185213Actual
30178145.112024-08-0285213Actual
31099101.822024-09-0285611Actual
12052150.002023-03-038517Actual
12947100.002023-04-038536Budget
33468136.932024-11-0285612Actual
18725109.002023-10-038564Actual
565390.002022-10-038513Budget
1901575.002023-10-038566Actual
32050202.602024-10-028568Actual
13244100.002023-04-038567Budget
32460113.532024-10-0285613Actual
2211126.842022-06-038568Actual
7242100.002022-11-038516Budget
16006205.002023-07-048517Actual
2505327.002024-04-028556Actual
2239936.932024-01-0185311Actual
19072212.002023-10-038517Actual
3674066.722025-02-0185411Actual
27373212.002024-06-028567Actual
6965176.002022-11-038514Actual
12114110.002023-03-038567Actual
2402451.002024-03-028556Actual
16655197.002023-08-038514Actual
5980164.002022-10-038515Actual
11440200.002023-03-038514Budget
2255013.532024-01-0185612Actual
2601250.002024-05-028516Actual
35978186.002025-02-018563Actual
1431928.422023-05-0385411Actual
3906713.532025-04-0385511Actual
4391141.992022-08-038528Actual
55630.002022-05-038526Budget
9346131.002023-01-018515Actual
9403148.002023-01-018565Actual
26838276.002024-06-028513Actual
1005870.002023-01-018568Budget
393801457.802025-05-028574Actual
2991290.122024-08-0285311Actual
27083157.002024-06-028565Actual
33140167.752024-11-028528Actual
2714183.002024-06-028516Actual
2535100.002022-07-048564Budget
2843389.002024-07-038566Actual
2443310.332024-03-0285511Actual
2508676.002024-04-028566Actual
30573100.002024-09-028516Actual
2613200.002022-07-048515Budget
9869111.002023-01-018567Actual
31336127.572024-09-0285613Actual
2958781.002024-08-028566Actual
38277168.002025-04-038563Actual
4449125.332022-08-038568Actual
31157102.892024-09-0285112Actual
1765933.002023-09-038573Actual
30267334.002024-09-028513Actual
38397188.002025-04-038564Actual
5901107.002022-10-038564Actual
23859130.002024-03-028565Actual
34264225.332024-12-038528Actual
6511144.002022-10-038567Actual
9870100.002023-01-018567Budget
39397-3569.902025-05-0285711Actual
36566173.812025-02-018528Actual
1168100.002022-06-038513Budget
1589052.002023-07-048546Actual
13182200.002023-04-038517Budget
579330.002022-10-038573Budget
29679218.002024-08-028567Actual
2881217.782024-07-0385511Actual
1485629.002023-06-038526Actual
3739893.002025-03-038516Actual
4917100.002022-09-038565Budget
33553118.802024-11-0285213Actual
162479.272023-07-0485211Actual
33889217.002024-12-038565Actual
24761176.002024-04-028514Actual
2671160.002022-07-048565Actual
134791562.202023-05-028575Actual
1583615.002023-07-048526Actual
15147114.722023-06-038528Actual
1299480.002023-04-038546Budget
33677164.002024-12-038563Actual
2039540.122023-11-0385411Actual
35416173.812025-01-018528Actual
3101132.672024-09-0285211Actual
8145140.002022-12-048564Actual
3898659.272025-04-0385211Actual
7571211.002022-11-038517Actual
2606780.002024-05-028536Actual
1553105.002022-06-038565Actual
34498134.802024-12-0385611Actual
34676125.822024-12-0385113Actual
2291111.002022-07-048513Actual
27196120.002024-06-028536Actual
514070.002022-09-038546Budget
33020322.002024-11-028517Actual
19600267.002023-11-038513Actual
1244361.002023-04-038563Actual
888370.002022-12-048528Budget
2878577.362024-07-0385411Actual
2500197.002024-04-028536Actual
265368.212024-05-0285511Actual
19811131.002023-11-038515Actual
16041184.002023-07-048567Actual
38362360.002025-04-038514Actual
3657100.002022-08-038564Budget
1936731.612023-10-0385411Actual
466734.002022-09-038573Actual
24113200.002024-03-028517Actual
1931311.402023-10-0385211Actual
29857147.572024-08-0285111Actual
215428.212023-12-0485112Actual
25236295.032024-04-028518Actual
2201660.002024-01-018546Actual
4342100.002022-08-038518Budget
21843155.002024-01-018515Actual
39392690.102025-05-028578Actual
899114.002022-05-038567Actual
28966123.102024-07-0385612Actual
1477198.002023-06-038565Actual
23202228.362024-02-018518Actual
1488488.002023-06-038536Actual
3172631.002024-10-028526Actual
1523964.592023-06-0385111Actual
11581163.002023-03-038515Actual
28293109.002024-07-038516Actual
1186770.002023-03-038546Actual
154137.142023-06-0385112Actual
2204234.002024-01-018556Actual
39306183.712025-04-0385213Actual
1544613.532023-06-0385612Actual
11502135.002023-03-038564Actual
2139645.442023-12-0485311Actual
10988142.002023-02-018567Actual
6964200.002022-11-038514Budget
393891569.902025-05-028577Actual
3068047.002024-09-028556Actual
3127769.672024-09-0285113Actual
26748181.962024-05-0285213Actual
108870.002022-05-038568Budget
1285186.002023-04-038516Actual
35508116.722025-01-0185111Actual
11115114.722023-02-018528Actual
205413.952023-11-0385212Actual
28645172.302024-07-038568Actual
3868894.002025-04-038566Actual
7710181.392022-11-038518Actual
17924.002022-05-038573Actual
3794998.632025-03-0385611Actual
12709172.002023-04-038515Actual
32342134.802024-10-0285612Actual
3405449.002024-12-038556Actual
28703148.632024-07-0385111Actual
11582200.002023-03-038515Budget
25264143.512024-04-028528Actual
1059896.002023-02-018516Actual
3000104.002022-07-048566Actual
34912361.002025-01-018514Actual
504440.002022-09-038526Actual
2955445.002024-08-028556Actual
962670.002023-01-018546Budget
2611938.002024-05-028556Actual
12051200.002023-03-038517Budget
195125.012023-10-0385212Actual
1887659.002023-10-038516Actual
28235204.002024-07-038565Actual
18068214.002023-09-038517Actual
245522.892024-03-0285212Actual
3035975.002024-09-028573Actual
1934017.782023-10-0385311Actual
6042131.002022-10-038565Actual
861580.002022-12-048566Budget
1939423.102023-10-0385511Actual
8085205.002022-12-048514Actual
3408674.002024-12-038566Actual
3334891.192024-11-0285611Actual
445080.002022-08-038568Budget
1627429.482023-07-0485311Actual
1064640.002023-02-018526Budget
24853114.002024-04-028515Actual
387290.002022-08-038516Budget
11441208.002023-03-038514Actual
35854134.592025-01-0185213Actual
1059990.002023-02-018516Budget
2534118.002022-07-048564Actual
24266187.452024-03-028568Actual
31304124.062024-09-0285213Actual
1636234.802023-07-0485611Actual
27694100.762024-06-0285611Actual
34297175.332024-12-038568Actual
27898188.972024-06-0285213Actual
2497316.002024-04-028526Actual
663980.002022-10-038528Budget
39221168.852025-04-0385612Actual
14644168.002023-06-038514Actual
12568184.002023-04-038514Actual
1493643.002023-06-038556Actual
1087101.082022-05-038568Actual
3794100.002022-08-038565Budget
2096124.002023-12-048526Actual
26211256.002024-05-028517Actual
1084892.002023-02-018566Actual
2997394.382024-08-0285611Actual
17073135.002023-08-038567Actual
17567317.002023-09-038513Actual
11066235.932023-02-018518Actual
738770.002022-11-038546Budget
168030.002022-06-038526Budget
524690.002022-09-038566Budget
20194261.692023-11-038518Actual
36063384.002025-02-018514Actual
3603555.002025-02-018573Actual
2142343.312023-12-0485411Actual
28108395.002024-07-038514Actual
2476200.002022-07-048514Budget
3230898.632024-10-0285112Actual
18222167.752023-09-038568Actual
782085.932022-11-038568Actual
557380.002022-09-038568Budget
1353174.002022-06-038514Actual
2269969.002024-02-018573Actual
8835185.932022-12-048518Actual
8364100.002022-12-048516Budget
32637395.002024-11-028514Actual
33585190.732024-11-0285613Actual
1491051.002023-06-038546Actual
1963200.002022-06-038517Budget
35708108.212025-01-0185112Actual
5979200.002022-10-038515Budget
13322100.002023-04-038518Budget
38780204.002025-04-038567Actual
3015155.642024-08-0285113Actual
35450205.632025-01-018568Actual
7572200.002022-11-038517Budget
22854105.002024-02-018565Actual
37807110.342025-03-0385111Actual
4715192.002022-09-038514Actual
34703138.102024-12-0385213Actual
729040.002022-11-038526Budget
12631100.002023-04-038564Budget
36097227.002025-02-018564Actual
289480.002022-07-048546Budget
346960.002022-08-038563Budget
3512536.002025-01-018526Actual
256591861.702024-05-018575Actual
458859.002022-09-038563Actual
31513339.002024-10-028514Actual
2757949.702024-06-0285211Actual
691726.002022-11-038573Actual
26334185.932024-05-028528Actual
28023203.002024-07-038563Actual
894170.002022-12-048568Budget
28525198.002024-07-038567Actual
2178582.002024-01-018564Actual
31393322.002024-10-028513Actual
20784116.002023-12-048564Actual
3103894.382024-09-0285311Actual
29502122.002024-08-028536Actual
23144206.002024-02-018567Actual
332870.002022-07-048568Budget
3219085.872024-10-0285411Actual
38100.002022-05-038513Budget

Generated 2025-06-02 06:17:28.974 UTC