[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437928.422024-02-2185311Actual
1936731.612023-09-2385411Actual
7103122.002022-10-248515Actual
9020100.002022-12-228513Budget
17073135.002023-07-248567Actual
3488475.002024-12-228573Actual
279923.002022-06-248526Actual
1751013.532023-07-2485612Actual
2505327.002024-03-238556Actual
32878104.002024-10-238536Actual
1669099.002023-07-248564Actual
245849.272024-02-2185612Actual
37212377.002025-02-218514Actual
2843389.002024-06-238566Actual
8835185.932022-11-248518Actual
3405449.002024-11-238556Actual
3739893.002025-02-218516Actual
14055190.002023-04-238567Actual
215428.212023-11-2485112Actual
8286112.002022-11-248565Actual
17038189.002023-07-248517Actual
775870.002022-10-248528Budget
13545200.002023-04-238563Actual
2242643.312023-12-2285411Actual
14525236.002023-05-248513Actual
1887659.002023-09-238516Actual
31428172.002024-09-228563Actual
743331.002022-10-248556Actual
1064640.002023-01-228526Budget
3327123.812022-06-248568Actual
5574114.722022-08-248568Actual
524789.002022-08-248566Actual
4776142.002022-08-248564Actual
37247253.002025-02-218564Actual
35944246.002025-01-228513Actual
565290.002022-09-238513Actual
393891569.902025-04-228577Actual
12381100.002023-03-248513Budget
279830.002022-06-248526Budget
1019660.002023-01-228563Budget
2666312.462024-04-2285612Actual
13371117.752023-03-248528Actual
30302193.002024-08-238563Actual
1589052.002023-06-248546Actual
3736133.002022-07-248515Actual
612090.002022-09-238516Budget
134791562.202023-04-228575Actual
1224070.002023-02-218528Budget
795970.002022-11-248563Budget
30515193.002024-08-238565Actual
17814134.002023-08-248565Actual
34355173.102024-11-2385111Actual
4264100.002022-07-248567Budget
3000104.002022-06-248566Actual
25264143.512024-03-238528Actual
168030.002022-05-248526Budget
962761.002022-12-228546Actual
1939423.102023-09-2385511Actual
37127233.002025-02-218563Actual
3230898.632024-09-2285112Actual
2096124.002023-11-248526Actual
31641212.002024-09-228565Actual
25735170.002024-04-228563Actual
22225235.932023-12-228518Actual
2443310.332024-02-2185511Actual
3565092.252024-12-2285611Actual
205147.142023-10-2485112Actual
2473334.002024-03-238573Actual
27459254.122024-05-238528Actual
2045639.062023-10-2485611Actual
1360472.002023-04-238573Actual
2615253.002024-04-228566Actual
6591213.212022-09-238518Actual
289480.002022-06-248546Budget
3216375.232024-09-2285311Actual
612185.002022-09-238516Actual
30770287.002024-08-238517Actual
31896297.002024-09-228517Actual
2207571.002023-12-228566Actual
392040.002022-07-248526Budget
9403148.002022-12-228565Actual
3635556.002025-01-228556Actual
19165349.572023-09-238518Actual
6042131.002022-09-238565Actual
38455202.002025-03-248515Actual
749380.002022-10-248566Budget
75990.002022-04-238566Budget
1131471.002023-02-218563Actual
30573100.002024-08-238516Actual
27988319.002024-06-238513Actual
31099101.822024-08-2385611Actual
23646145.002024-02-218563Actual
134823310.502023-04-228576Actual
12114110.002023-02-218567Actual
32637395.002024-10-238514Actual
27931194.242024-05-2385613Actual
26334185.932024-04-228528Actual
21751157.002023-12-228514Actual
11067100.002023-01-228518Budget
34703138.102024-11-2385213Actual
294247.002022-06-248556Actual
30387314.002024-08-238514Actual
7104100.002022-10-248515Budget
2072140.002023-11-248573Actual
5901107.002022-09-238564Actual
11066235.932023-01-228518Actual
3559068.852024-12-2285411Actual
10987100.002023-01-228567Budget
1197374.002023-02-218566Actual
21666185.002023-12-228563Actual
1928565.652023-09-2385111Actual
1662779.002023-07-248573Actual
26211256.002024-04-228517Actual
30925249.572024-08-238568Actual
2199097.002023-12-228536Actual
1789925.002023-08-248526Actual
3101132.672024-08-2385211Actual
4263133.002022-07-248567Actual
177680.002022-05-248546Budget
188471.002022-05-248566Actual
6511144.002022-09-238567Actual
1078950.002023-01-228556Budget
33526108.272024-10-2385113Actual
38490234.002025-03-248565Actual
3627529.002025-01-228526Actual
37749237.452025-02-218568Actual
4856167.002022-08-248515Actual
1964152.002022-05-248517Actual
5093100.002022-08-248536Budget
3293040.002024-10-238556Actual
2541126.292024-03-2385311Actual
2237228.422023-12-2285211Actual
15503326.002023-06-248513Actual
2391790.002024-02-218516Actual
70044.002022-04-238556Actual
1684188.002023-07-248516Actual
27493169.272024-05-238568Actual
3005920.972024-07-2385212Actual
177779.002022-05-248546Actual
412590.002022-07-248566Budget
2787162.662024-05-2385113Actual
3373460.002024-11-238573Actual
30863476.852024-08-238518Actual
19193152.602023-09-238528Actual
962670.002022-12-228546Budget
3865560.002025-03-248556Actual
18818147.002023-09-238565Actual
14143110.172023-04-238528Actual
999670.002022-12-228528Budget
55630.002022-04-238526Budget
35887129.322024-12-2285613Actual
631140.002022-09-238556Actual
354732.002022-07-248573Actual
122780.002022-05-248563Budget
3688519.912025-01-2285212Actual
182435.002022-05-248556Actual
16570169.002023-07-248563Actual
7339100.002022-10-248536Budget
38154113.532025-02-2185213Actual
663980.002022-09-238528Budget
37092349.002025-02-218513Actual
13182200.002023-03-248517Budget
28583443.512024-06-238518Actual
6700119.272022-09-238568Actual
8085205.002022-11-248514Actual
1689684.002023-07-248536Actual
221270.002022-05-248568Budget
332870.002022-06-248568Budget
25678-3784.402024-04-2185712Actual
2955445.002024-07-238556Actual
17567317.002023-08-248513Actual
227174.002022-04-238514Actual
1975392.002023-10-248564Actual
28904100.762024-06-2385112Actual
10382108.002023-01-228564Actual
2944790.002024-07-238516Actual
29261308.002024-07-238514Actual
39159102.892025-03-2485112Actual
12193100.002023-02-218518Budget
2296783.002024-01-228536Actual
10695112.002023-01-228536Actual
15181132.902023-05-248568Actual
26958298.002024-05-238514Actual
401781.002022-07-248546Actual
2508676.002024-03-238566Actual
2148442.252023-11-2485611Actual
401670.002022-07-248546Budget
3794998.632025-02-2185611Actual
354630.002022-07-248573Budget
3328760.332024-10-2385311Actual
34236373.822024-11-238518Actual
789991.002022-11-248513Actual
3438332.672024-11-2385211Actual
9346131.002022-12-228515Actual
7024100.002022-10-248564Budget
8144100.002022-11-248564Budget
11255100.002023-02-218513Budget
28293109.002024-06-238516Actual
18068214.002023-08-248517Actual
256561311.102024-04-218574Actual
2988532.672024-07-2385211Actual
850870.002022-11-248546Budget
1698178.002023-07-248566Actual
9483112.002022-12-228516Actual
1177140.002023-02-218526Budget
2476200.002022-06-248514Budget
3793164.002022-07-248565Actual
39407-1957.702025-04-2285713Actual
32342134.802024-09-2285612Actual
36248120.002025-01-228516Actual
25178177.002024-03-238567Actual
1304262.002023-03-248556Actual
10461144.002023-01-228515Actual
2031369.912023-10-2485111Actual
39221168.852025-03-2485612Actual
11502135.002023-02-218564Actual
12710200.002023-03-248515Budget
7898100.002022-11-248513Budget
1583615.002023-06-248526Actual
3512536.002024-12-228526Actual
2370334.002024-02-218573Actual
2291271.002024-01-228516Actual
33054222.002024-10-238567Actual
256531012.202024-04-218573Actual
35005268.002024-12-228515Actual
1191350.002023-02-218556Budget
368138.002022-04-238515Actual
38069180.552025-02-2185612Actual
439080.002022-07-248528Budget
34827179.002024-12-228563Actual
5841200.002022-09-238514Budget
32552167.002024-10-238563Actual
3857548.002025-03-248526Actual
8365122.002022-11-248516Actual
2722285.002024-05-238546Actual
28142194.002024-06-238564Actual
256591861.702024-04-218575Actual
5465100.002022-08-248518Budget
11644151.002023-02-218565Actual
2305276.002024-01-228566Actual
1492190.002022-05-248515Actual
34618158.212024-11-2385612Actual
915930.002022-12-228573Budget
571560.002022-09-238563Budget
3657100.002022-07-248564Budget
235228.212024-01-2285112Actual
1244361.002023-03-248563Actual
16127125.332023-06-248528Actual
2142343.312023-11-2485411Actual
4714200.002022-08-248514Budget
275090.002022-06-248516Budget
2446767.782024-02-2185611Actual
245522.892024-02-2185212Actual
8145140.002022-11-248564Actual
2847100.002022-06-248536Budget
2057212.462023-10-2485612Actual
2432448.632024-02-2185111Actual
1084980.002023-01-228566Budget
36658162.462025-01-2285111Actual
16099273.812023-06-248518Actual
1172290.002023-02-218516Budget
3219085.872024-09-2285411Actual
1027529.002023-01-228573Actual
39306183.712025-03-2485213Actual
3455687.992024-11-2385112Actual
15658112.002023-06-248564Actual
3118535.872024-08-2385212Actual
6218100.002022-09-238536Budget
729151.002022-10-248526Actual
2609345.002024-04-228546Actual
29354234.002024-07-238515Actual
1087101.082022-04-238568Actual
5385100.002022-08-248567Budget
2151120.782022-05-248528Actual
19719154.002023-10-248514Actual
3446427.362024-11-2385511Actual
30267334.002024-08-238513Actual
24205248.062024-02-218518Actual
795872.002022-11-248563Actual
29679218.002024-07-238567Actual
1686822.002023-07-248526Actual
20222141.992023-10-248528Actual
2172334.002023-12-228573Actual
34143309.002024-11-238517Actual
2881217.782024-06-2385511Actual
15061182.002023-05-248567Actual
524690.002022-08-248566Budget
17779108.002023-08-248515Actual
1252138.002023-03-248573Actual
34676125.822024-11-2385113Actual
2993982.682024-07-2385411Actual
34178178.002024-11-238567Actual
2291111.002022-06-248513Actual
36155250.002025-01-228515Actual
1191436.002023-02-218556Actual
12569200.002023-03-248514Budget
29084124.062024-06-2385613Actual
3079200.002022-06-248517Budget
30210124.062024-07-2385613Actual
33797194.002024-11-238564Actual
841344.002022-11-248526Actual
3854885.002025-03-248516Actual
34002116.002024-11-238536Actual
1285090.002023-03-248516Budget
1636234.802023-06-2485611Actual
11254127.002023-02-218513Actual
3873103.002022-07-248516Actual
12771100.002023-03-248565Budget
5325135.002022-08-248517Actual
2693077.002024-05-238573Actual
499792.002022-08-248516Actual
32050202.602024-09-228568Actual
7572200.002022-10-248517Budget
3742531.002025-02-218526Actual
1529427.362023-05-2485311Actual
26306432.912024-04-228518Actual
21632249.002023-12-228513Actual
1059990.002023-01-228516Budget
10696100.002023-01-228536Budget
8694144.002022-11-248517Actual
518840.002022-08-248556Budget
606104.002022-04-238536Actual
122682.002022-05-248563Actual
1553105.002022-05-248565Actual
37340198.002025-02-218565Actual
3898659.272025-03-2485211Actual
2546520.972024-03-2385511Actual
3573644.382024-12-2285212Actual
9809200.002022-12-228517Budget
15026236.002023-05-248517Actual
18161231.392023-08-248518Actual
803726.002022-11-248573Actual
861489.002022-11-248566Actual
1013697.002023-01-228513Actual
18571335.002023-09-238513Actual
34297175.332024-11-238568Actual
509106.002022-04-238516Actual
24761176.002024-03-238514Actual
1828055.022023-08-2485111Actual
235180.002022-06-248563Budget
34912361.002024-12-228514Actual
26246198.002024-04-228567Actual
1337070.002023-03-248528Budget
2642782.682024-04-2285111Actual
29296178.002024-07-238564Actual
25673-4182.202024-04-2185711Actual
1027430.002023-01-228573Budget
1621965.652023-06-2485111Actual
7340111.002022-10-248536Actual
35416173.812024-12-228528Actual
1630139.062023-06-2485411Actual
23824143.002024-02-218515Actual
19634176.002023-10-248563Actual
2848120.002022-06-248536Actual
163388.002022-05-248516Actual
3671370.972025-01-2285311Actual
24676178.002024-03-238563Actual
3750557.002025-02-218556Actual
1836230.552023-08-2485411Actual
20784116.002023-11-248564Actual
19846108.002023-10-248565Actual
3594200.002022-07-248514Budget
24233135.932024-02-218528Actual
1934017.782023-09-2385311Actual
738674.002022-10-248546Actual
2402451.002024-02-218556Actual
2004462.002023-10-248566Actual
393831522.902025-04-228575Actual
183899.272023-08-2485511Actual
8755100.002022-11-248567Budget
15716116.002023-06-248515Actual
12052150.002023-02-218517Actual
10520100.002023-01-228565Budget
256158.212024-03-2385612Actual
2024100.002022-05-248567Budget
1969175.002023-10-248573Actual
13476-537.002023-04-228574Actual
10519117.002023-01-228565Actual
2645534.802024-04-2285211Actual
839200.002022-04-238517Budget
38838376.852025-03-248518Actual
17820.002022-04-238573Budget
27431343.512024-05-238518Actual
3220100.002022-06-248518Budget
2332250.762024-01-2285111Actual
3080198.002022-06-248517Actual
6965176.002022-10-248514Actual
12631100.002023-03-248564Budget
605100.002022-04-238536Budget
616843.002022-09-238526Actual
11581163.002023-02-218515Actual
1435242.252023-04-2385611Actual
1632811.402023-06-2485511Actual
26781129.322024-04-2285613Actual
39339171.432025-03-2485613Actual
387290.002022-07-248516Budget
289581.002022-06-248546Actual
1591646.002023-06-248556Actual
21128156.002023-11-248517Actual
445080.002022-07-248568Budget
30983117.782024-08-2385111Actual
7571211.002022-10-248517Actual
3178064.002024-09-228546Actual
3676734.802025-01-2285511Actual
7711100.002022-10-248518Budget
22167180.002023-12-228567Actual
134731687.502023-04-228573Actual
1111470.002023-01-228528Budget
65280.002022-04-238546Budget
6778100.002022-10-248513Budget
10322200.002023-01-228514Budget
3221728.422024-09-2285511Actual
2102100.002022-05-248518Budget
5840223.002022-09-238514Actual
23611264.002024-02-218513Actual
27196120.002024-05-238536Actual
35040157.002024-12-228565Actual
5512128.362022-08-248528Actual
1477198.002023-05-248565Actual
164473.952023-06-2485212Actual
1963200.002022-05-248517Budget
8285100.002022-11-248565Budget
509494.002022-08-248536Actual
39402-2414.802025-04-2285712Actual
27373212.002024-05-238567Actual
50890.002022-04-238516Budget
1005870.002022-12-228568Budget
4777100.002022-08-248564Budget
287100.002022-04-238564Budget
1467891.002023-05-248564Actual
3213665.652024-09-2285211Actual
2766034.802024-05-2385511Actual
803630.002022-11-248573Budget
13510273.002023-04-238513Actual
33140167.752024-10-238528Actual
1526710.332023-05-2485211Actual
3141110.002022-06-248567Actual
134881248.802023-04-228578Actual
2549853.952024-03-2385611Actual
3180648.002024-09-228556Actual
37305240.002025-02-218515Actual
18103126.002023-08-248567Actual
16655197.002023-07-248514Actual
4449125.332022-07-248568Actual
4855200.002022-08-248515Budget
36097227.002025-01-228564Actual
7025130.002022-10-248564Actual
9579111.002022-12-228536Actual
1535561.402023-05-2485611Actual
2672160.902024-04-2285113Actual
466734.002022-08-248573Actual
23731179.002024-02-218514Actual
2538410.332024-03-2385211Actual
1532141.192023-05-2485411Actual
392151.002022-07-248526Actual
1730628.422023-07-2485311Actual
1172398.002023-02-218516Actual
11820100.002023-02-218536Budget
195439.272023-09-2385612Actual
616940.002022-09-238526Budget
12630145.002023-03-248564Actual
1019771.002023-01-228563Actual
30891166.242024-08-238528Actual
36600175.332025-01-228568Actual
2107177.002023-11-248566Actual
33020322.002024-10-238517Actual
1482974.002023-05-248516Actual
33855202.002024-11-238515Actual
3148569.002024-09-228573Actual
2343111.402024-01-2285511Actual
226200.002022-04-238514Budget
3786294.382025-02-2185311Actual
850963.002022-11-248546Actual
162479.272023-06-2485211Actual
691726.002022-10-248573Actual
6449211.002022-09-238517Actual
19811131.002023-10-248515Actual
367200.002022-04-238515Budget
9869111.002022-12-228567Actual
10928158.002023-01-228517Actual
38866143.512025-03-248528Actual
2778022.042024-05-2385212Actual
3582764.412024-12-2285113Actual
20629298.002023-11-248513Actual
24888118.002024-03-238565Actual
1488488.002023-05-248536Actual
3397432.002024-11-238526Actual
2355410.332024-01-2285612Actual
28108395.002024-06-238514Actual
1252030.002023-03-248573Budget
781970.002022-10-248568Budget
900100.002022-04-238567Budget
1990476.002023-10-248516Actual
1376194.002023-04-238565Actual
31157102.892024-08-2385112Actual
27338265.002024-05-238517Actual

Generated 2025-05-23 20:14:46.792 UTC