[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25298149.572024-03-228568Actual
17927100.002023-08-238536Actual
2508676.002024-03-228566Actual
7711100.002022-10-238518Budget
1343180.002023-03-238568Budget
3141110.002022-06-238567Actual
19107207.002023-09-228567Actual
1730628.422023-07-2385311Actual
33054222.002024-10-228567Actual
5841200.002022-09-228514Budget
2211126.842022-05-238568Actual
24853114.002024-03-228515Actual
1186770.002023-02-208546Actual
2848120.002022-06-238536Actual
36976132.832025-01-2185113Actual
33232148.632024-10-2285111Actual
2955445.002024-07-228556Actual
2893219.912024-06-2285212Actual
1491051.002023-05-238546Actual
29141317.002024-07-228513Actual
1583615.002023-06-238526Actual
2603917.002024-04-218526Actual
32342134.802024-09-2185612Actual
9809200.002022-12-218517Budget
18161231.392023-08-238518Actual
3183981.002024-09-218566Actual
16570169.002023-07-238563Actual
34703138.102024-11-2285213Actual
3901359.272025-03-2385311Actual
188590.002022-05-238566Budget
354732.002022-07-238573Actual
8285100.002022-11-238565Budget
3213665.652024-09-2185211Actual
743440.002022-10-238556Budget
839200.002022-04-228517Budget
1084892.002023-01-218566Actual
12381100.002023-03-238513Budget
30422248.002024-08-228564Actual
2355410.332024-01-2185612Actual
2479583.002024-03-228564Actual
2579453.002024-04-218573Actual
1238099.002023-03-238513Actual
28525198.002024-06-228567Actual
393771255.502025-04-218573Actual
2305276.002024-01-218566Actual
10519117.002023-01-218565Actual
1446811.402023-04-2285612Actual
20749192.002023-11-238514Actual
11503100.002023-02-208564Budget
840142.002022-04-228517Actual
27338265.002024-05-228517Actual
1591646.002023-06-238556Actual
1396170.002023-04-228566Actual
1431928.422023-04-2285411Actual
25678-3784.402024-04-2085712Actual
36566173.812025-01-218528Actual
4917100.002022-08-238565Budget
38900190.482025-03-238568Actual
255835.012024-03-2285212Actual
2840055.002024-06-228556Actual
32672238.002024-10-228564Actual
1523964.592023-05-2385111Actual
245849.272024-02-2085612Actual
3000104.002022-06-238566Actual
1964152.002022-05-238517Actual
2332250.762024-01-2185111Actual
1429241.192023-04-2285311Actual
1694836.002023-07-238556Actual
38866143.512025-03-238528Actual
6511144.002022-09-228567Actual
2546520.972024-03-2285511Actual
20194261.692023-10-238518Actual
23144206.002024-01-218567Actual
13726162.002023-04-228515Actual
23202228.362024-01-218518Actual
34912361.002024-12-218514Actual
289581.002022-06-238546Actual
967434.002022-12-218556Actual
34355173.102024-11-2285111Actual
245522.892024-02-2085212Actual
3068047.002024-08-228556Actual
17159101.082023-07-238528Actual
21632249.002023-12-218513Actual
10462200.002023-01-218515Budget
1830811.402023-08-2385211Actual
13476-537.002023-04-218574Actual
36480232.002025-01-218567Actual
2832027.002024-06-228526Actual
1692257.002023-07-238546Actual
1117580.002023-01-218568Budget
1580981.002023-06-238516Actual
1059990.002023-01-218516Budget
908070.002022-12-218563Budget
39221168.852025-03-2385612Actual
9580100.002022-12-218536Budget
34178178.002024-11-228567Actual
255566.082024-03-2285112Actual
174525.012023-07-2385112Actual
38745317.002025-03-238517Actual
663980.002022-09-228528Budget
579330.002022-09-228573Budget
17073135.002023-07-238567Actual
962670.002022-12-218546Budget
8224147.002022-11-238515Actual
33020322.002024-10-228517Actual
294247.002022-06-238556Actual
1727920.972023-07-2385211Actual
1131560.002023-02-208563Budget
626591.002022-09-228546Actual
504540.002022-08-238526Budget
743331.002022-10-238556Actual
7898100.002022-11-238513Budget
1482974.002023-05-238516Actual
3441082.682024-11-2285311Actual
38154113.532025-02-2085213Actual
3854885.002025-03-238516Actual
9810178.002022-12-218517Actual
1230180.002023-02-208568Budget
4342100.002022-07-238518Budget
7024100.002022-10-238564Budget
21163142.002023-11-238567Actual
1435242.252023-04-2285611Actual
1851413.532023-08-2385612Actual
227174.002022-04-228514Actual
915820.002022-12-218573Actual
4391141.992022-07-238528Actual
3671370.972025-01-2185311Actual
27050224.002024-05-228515Actual
1426511.402023-04-2285211Actual
12192196.542023-02-208518Actual
1289834.002023-03-238526Actual
256561311.102024-04-208574Actual
900100.002022-04-228567Budget
16748149.002023-07-238515Actual
1893184.002023-09-228536Actual
2714183.002024-05-228516Actual
10137100.002023-01-218513Budget
26781129.322024-04-2185613Actual
34827179.002024-12-218563Actual
265368.212024-04-2185511Actual
25700234.002024-04-218513Actual
8462112.002022-11-238536Actual
32050202.602024-09-218568Actual
1990476.002023-10-238516Actual
134881248.802023-04-218578Actual
1074394.002023-01-218546Actual
35295285.002024-12-218517Actual
2039540.122023-10-2385411Actual
31219150.762024-08-2285612Actual
163290.002022-05-238516Budget
3753895.002025-02-208566Actual
39386-105.002025-04-218576Actual
13243141.002023-03-238567Actual
2991290.122024-07-2285311Actual
3065457.002024-08-228546Actual
6700119.272022-09-228568Actual
2136928.422023-11-2385211Actual
8223100.002022-11-238515Budget
26246198.002024-04-218567Actual
1111470.002023-01-218528Budget
2045639.062023-10-2385611Actual
612090.002022-09-228516Budget
19227125.332023-09-228568Actual
36445331.002025-01-218517Actual
1493643.002023-05-238556Actual
2435220.972024-02-2085211Actual
2766034.802024-05-2285511Actual
3632972.002025-01-218546Actual
850870.002022-11-238546Budget
439080.002022-07-238528Budget
2394414.002024-02-208526Actual
4776142.002022-08-238564Actual
14525236.002023-05-238513Actual
2763379.482024-05-2285411Actual
17038189.002023-07-238517Actual
226200.002022-04-228514Budget
1725157.142023-07-2385111Actual
29799208.662024-07-228568Actual
5512128.362022-08-238528Actual
1299589.002023-03-238546Actual
9882.002022-04-228563Actual
13371117.752023-03-238528Actual
2538410.332024-03-2285211Actual
2057212.462023-10-2385612Actual
24113200.002024-02-208517Actual
1019660.002023-01-218563Budget
3148569.002024-09-218573Actual
1689684.002023-07-238536Actual
1087101.082022-04-228568Actual
6591213.212022-09-228518Actual
30480211.002024-08-228515Actual
35508116.722024-12-2185111Actual
17131251.092023-07-238518Actual
30983117.782024-08-2285111Actual
3868894.002025-03-238566Actual
20101206.002023-10-238517Actual
20784116.002023-11-238564Actual
2614160.002022-06-238515Actual
3553664.592024-12-2185211Actual
2847100.002022-06-238536Budget
1299480.002023-03-238546Budget
38362360.002025-03-238514Actual
2207571.002023-12-218566Actual
36155250.002025-01-218515Actual
2148442.252023-11-2385611Actual
24641298.002024-03-228513Actual
38242300.002025-03-238513Actual
9021101.002022-12-218513Actual
75990.002022-04-228566Budget
888370.002022-11-238528Budget
11176119.272023-01-218568Actual
1797929.002023-08-238556Actual
11819110.002023-02-208536Actual
27196120.002024-05-228536Actual
2645534.802024-04-2185211Actual
34236373.822024-11-228518Actual
13182200.002023-03-238517Budget
6590100.002022-09-228518Budget
1244361.002023-03-238563Actual
7242100.002022-10-238516Budget
37092349.002025-02-208513Actual
2947430.002024-07-228526Actual
8365122.002022-11-238516Actual
1352200.002022-05-238514Budget
4263133.002022-07-238567Actual
2650937.992024-04-2185411Actual
1485629.002023-05-238526Actual
20629298.002023-11-238513Actual
2657043.312024-04-2185611Actual
1467891.002023-05-238564Actual
637090.002022-09-228566Budget
177680.002022-05-238546Budget
9404100.002022-12-218565Budget
3561714.592024-12-2185511Actual
144373.952023-04-2285212Actual
2543827.362024-03-2285411Actual
13510273.002023-04-228513Actual
39159102.892025-03-2385112Actual
26211256.002024-04-218517Actual
205147.142023-10-2385112Actual
3857548.002025-03-238526Actual
1993129.002023-10-238526Actual
3035975.002024-08-228573Actual
26306432.912024-04-218518Actual
4343175.332022-07-238518Actual
37003146.872025-01-2185213Actual
2500197.002024-03-228536Actual
2873141.192024-06-2285211Actual
37715243.512025-02-208528Actual
3172631.002024-09-218526Actual
37127233.002025-02-208563Actual
12709172.002023-03-238515Actual
20664177.002023-11-238563Actual
8145140.002022-11-238564Actual
8364100.002022-11-238516Budget
2293917.002024-01-218526Actual
16127125.332023-06-238528Actual
7571211.002022-10-238517Actual
16099273.812023-06-238518Actual
31988382.912024-09-218518Actual
565390.002022-09-228513Budget
286132.002022-04-228564Actual
14115270.782023-04-228518Actual
981219.272022-04-228518Actual
182340.002022-05-238556Budget
1353174.002022-05-238514Actual
3062897.002024-08-228536Actual
1413100.002022-05-238564Budget
2648240.122024-04-2185311Actual
14143110.172023-04-228528Actual
6512100.002022-09-228567Budget
579234.002022-09-228573Actual
2340442.252024-01-2185411Actual
2234465.652023-12-2185111Actual
26334185.932024-04-218528Actual
33642275.002024-11-228513Actual
2443310.332024-02-2085511Actual
256622133.302024-04-208576Actual
1252030.002023-03-238573Budget
738674.002022-10-238546Actual
8085205.002022-11-238514Actual
841240.002022-11-238526Budget
11255100.002023-02-208513Budget
2615253.002024-04-218566Actual
1589052.002023-06-238546Actual
102860.002022-04-228528Budget
3582764.412024-12-2185113Actual
3745397.002025-02-208536Actual
19634176.002023-10-238563Actual
8834100.002022-11-238518Budget
3750557.002025-02-208556Actual
3458434.802024-11-2285212Actual
466630.002022-08-238573Budget
33677164.002024-11-228563Actual
3657100.002022-07-238564Budget
31896297.002024-09-218517Actual
23264123.812024-01-218568Actual
38185213.542025-02-2085613Actual
32108134.802024-09-2185111Actual
31393322.002024-09-218513Actual
1942755.022023-09-2285611Actual
18818147.002023-09-228565Actual
33585190.732024-10-2285613Actual
509494.002022-08-238536Actual
294140.002022-06-238556Budget
2923377.002024-07-228573Actual
428100.002022-04-228565Budget
188471.002022-05-238566Actual
215428.212023-11-2385112Actual
326991.992022-06-238528Actual
2477228.002022-06-238514Actual
27551143.312024-05-2285111Actual
10057131.392022-12-218568Actual
34297175.332024-11-228568Actual
2843389.002024-06-228566Actual
393891569.902025-04-218577Actual
1310280.002023-03-238566Budget
22820138.002024-01-218515Actual
36303116.002025-01-218536Actual
65367.002022-04-228546Actual
29644306.002024-07-228517Actual
3407106.002022-07-238513Actual
3326056.082024-10-2285211Actual
3071371.002024-08-228566Actual
12947100.002023-03-238536Budget
7103122.002022-10-238515Actual
25143245.002024-03-228517Actual
33174205.632024-10-228568Actual
18068214.002023-08-238517Actual
3340681.612024-10-2285112Actual
1027430.002023-01-218573Budget
36097227.002025-01-218564Actual
38397188.002025-03-238564Actual
1139317.002023-02-208573Actual
1392841.002023-04-228556Actual
38490234.002025-03-238565Actual
10987100.002023-01-218567Budget
2178582.002023-12-218564Actual
406340.002022-07-238556Budget
1244260.002023-03-238563Budget
55630.002022-04-228526Budget
2134149.702023-11-2385111Actual
17193146.542023-07-238568Actual
27606102.892024-05-2285311Actual
15061182.002023-05-238567Actual
35450205.632024-12-218568Actual
5465100.002022-08-238518Budget
26838276.002024-05-228513Actual
32878104.002024-10-228536Actual
2142343.312023-11-2385411Actual
134823310.502023-04-218576Actual
32765226.002024-10-228565Actual
1998555.002023-10-238546Actual
738770.002022-10-238546Budget
504440.002022-08-238526Actual
1684188.002023-07-238516Actual
10382108.002023-01-218564Actual
2237228.422023-12-2185211Actual
29765170.782024-07-228528Actual
300190.002022-06-238566Budget
1936731.612023-09-2285411Actual
1630139.062023-06-2385411Actual
2096124.002023-11-238526Actual
7631100.002022-10-238567Budget
27493169.272024-05-228568Actual
27988319.002024-06-228513Actual
15181132.902023-05-238568Actual
1928565.652023-09-2285111Actual
15503326.002023-06-238513Actual
32460113.532024-09-2185613Actual
21128156.002023-11-238517Actual
69940.002022-04-228556Budget
2199097.002023-12-218536Actual
571560.002022-09-228563Budget
9980.002022-04-228563Budget
279923.002022-06-238526Actual
182435.002022-05-238556Actual
28645172.302024-06-228568Actual
2952870.002024-07-228546Actual
13432154.112023-03-238568Actual
35978186.002025-01-218563Actual
9997157.142022-12-218528Actual
39101117.782025-03-2385611Actual
894284.422022-11-238568Actual
22854105.002024-01-218565Actual
5840223.002022-09-228514Actual
34143309.002024-11-228517Actual
2291111.002022-06-238513Actual
17814134.002023-08-238565Actual
28490356.002024-06-228517Actual
18189108.662023-08-238528Actual
17924.002022-04-228573Actual
12568184.002023-03-238514Actual
21283135.932023-11-238568Actual
37340198.002025-02-208565Actual
26873225.002024-05-228563Actual
24266187.452024-02-208568Actual
3559068.852024-12-2185411Actual
401781.002022-07-238546Actual
2666312.462024-04-2185612Actual
24888118.002024-03-228565Actual
17779108.002023-08-238515Actual
1842339.062023-08-2385611Actual
2036817.782023-10-2385311Actual
2534118.002022-06-238564Actual
39402-2414.802025-04-2185712Actual
8694144.002022-11-238517Actual
35153105.002024-12-218536Actual
367200.002022-04-228515Budget
2399862.002024-02-208546Actual
2024100.002022-05-238567Budget
2101564.002023-11-238546Actual
36658162.462025-01-2185111Actual
1477198.002023-05-238565Actual
1535561.402023-05-2385611Actual
3079200.002022-06-238517Budget
12631100.002023-03-238564Budget
1636234.802023-06-2385611Actual
21877100.002023-12-218565Actual
15658112.002023-06-238564Actual
18571335.002023-09-228513Actual
967340.002022-12-218556Budget
973171.002022-12-218566Actual
144107.142023-04-2285112Actual
3523881.002024-12-218566Actual
2343111.402024-01-2185511Actual
1544613.532023-05-2385612Actual
1963200.002022-05-238517Budget
3225082.682024-09-2185611Actual
1801167.002023-08-238566Actual
29051185.472024-06-2285213Actual
32637395.002024-10-228514Actual
1078950.002023-01-218556Budget
458960.002022-08-238563Budget
30302193.002024-08-228563Actual
35388373.822024-12-218518Actual
2837471.002024-06-228546Actual
514152.002022-08-238546Actual
3219085.872024-09-2185411Actual
214509.272023-11-2385511Actual
332870.002022-06-238568Budget
3443776.292024-11-2285411Actual
37807110.342025-02-2085111Actual
22607281.002024-01-218513Actual
3970109.002022-07-238536Actual
31548192.002024-09-218564Actual
242928.002022-06-238573Actual
2672160.902024-04-2185113Actual
27431343.512024-05-228518Actual
23109180.002024-01-218517Actual
34264225.332024-11-228528Actual
2103207.152022-05-238518Actual
38780204.002025-03-238567Actual
25917188.002024-04-218515Actual
392151.002022-07-238526Actual
55736.002022-04-228526Actual
3800769.912025-02-2085112Actual
32963103.002024-10-228566Actual
427112.002022-04-228565Actual
1169113.002022-05-238513Actual
3679979.482025-01-2185611Actual
499792.002022-08-238516Actual
17567317.002023-08-238513Actual
35005268.002024-12-218515Actual
729151.002022-10-238526Actual
1491200.002022-05-238515Budget
29261308.002024-07-228514Actual
3221243.512022-06-238518Actual
9483112.002022-12-218516Actual
803630.002022-11-238573Budget
256591861.702024-04-208575Actual
14020158.002023-04-228517Actual
3221728.422024-09-2185511Actual
518840.002022-08-238556Budget
3794100.002022-07-238565Budget
1177140.002023-02-208526Budget
346960.002022-07-238563Budget
3080198.002022-06-238517Actual
6965176.002022-10-238514Actual
22225235.932023-12-218518Actual
2432448.632024-02-2085111Actual
3718472.002025-02-208573Actual
10383100.002023-01-218564Budget
10322200.002023-01-218514Budget
22727169.002024-01-218514Actual
1866337.002023-09-228573Actual
35330236.002024-12-218567Actual
30210124.062024-07-2285613Actual
781970.002022-10-238568Budget
7163100.002022-10-238565Budget
9267100.002022-12-218564Budget
2497316.002024-03-228526Actual
3230898.632024-09-2185112Actual
2642782.682024-04-2185111Actual
1975392.002023-10-238564Actual
3397432.002024-11-228526Actual

Generated 2025-05-22 21:03:44.833 UTC