[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293917.002024-02-018526Actual
31219150.762024-09-0285612Actual
795872.002022-12-048563Actual
3068047.002024-09-028556Actual
13371117.752023-04-038528Actual
24233135.932024-03-028528Actual
130420.002022-06-038573Budget
38745317.002025-04-038517Actual
7340111.002022-11-038536Actual
144373.952023-05-0385212Actual
1084980.002023-02-018566Budget
168139.002022-06-038526Actual
12051200.002023-03-038517Budget
5325135.002022-09-038517Actual
25678-3784.402024-05-0185712Actual
9997157.142023-01-018528Actual
35416173.812025-01-018528Actual
3657100.002022-08-038564Budget
1064737.002023-02-018526Actual
626591.002022-10-038546Actual
6700119.272022-10-038568Actual
28200211.002024-07-038515Actual
23264123.812024-02-018568Actual
841240.002022-12-048526Budget
13322100.002023-04-038518Budget
36600175.332025-02-018568Actual
3443776.292024-12-0385411Actual
504540.002022-09-038526Budget
1352200.002022-06-038514Budget
3402875.002024-12-038546Actual
839200.002022-05-038517Budget
35153105.002025-01-018536Actual
37035125.822025-02-0185613Actual
7164126.002022-11-038565Actual
524690.002022-09-038566Budget
1496964.002023-06-038566Actual
1589052.002023-07-048546Actual
3035975.002024-09-028573Actual
37247253.002025-03-038564Actual
2615253.002024-05-028566Actual
953041.002023-01-018526Actual
406446.002022-08-038556Actual
1387667.002023-05-038536Actual
255566.082024-04-0285112Actual
17779108.002023-09-038515Actual
1029107.142022-05-038528Actual
23109180.002024-02-018517Actual
3079200.002022-07-048517Budget
401781.002022-08-038546Actual
2716837.002024-06-028526Actual
9020100.002023-01-018513Budget
227174.002022-05-038514Actual
3565092.252025-01-0185611Actual
20194261.692023-11-038518Actual
29176173.002024-08-028563Actual
2394414.002024-03-028526Actual
32878104.002024-11-028536Actual
12948103.002023-04-038536Actual
3373460.002024-12-038573Actual
3343419.912024-11-0285212Actual
22167180.002024-01-018567Actual
30387314.002024-09-028514Actual
35944246.002025-02-018513Actual
21163142.002023-12-048567Actual
2497316.002024-04-028526Actual
1392841.002023-05-038556Actual
962761.002023-01-018546Actual
144107.142023-05-0385112Actual
1928565.652023-10-0385111Actual
242820.002022-07-048573Budget
1384822.002023-05-038526Actual
3003195.442024-08-0285112Actual
12569200.002023-04-038514Budget
18161231.392023-09-038518Actual
32342134.802024-10-0285612Actual
7632153.002022-11-038567Actual
2535669.912024-04-0285111Actual
16161187.452023-07-048568Actual
22132178.002024-01-018517Actual
9980.002022-05-038563Budget
16748149.002023-08-038515Actual
275188.002022-07-048516Actual
2843389.002024-07-038566Actual
9948288.972023-01-018518Actual
1078950.002023-02-018556Budget
32050202.602024-10-028568Actual
16006205.002023-07-048517Actual
50890.002022-05-038516Budget
19165349.572023-10-038518Actual
27338265.002024-06-028517Actual
102860.002022-05-038528Budget
3559068.852025-01-0185411Actual
19846108.002023-11-038565Actual
1396170.002023-05-038566Actual
915930.002023-01-018573Budget
225173.952024-01-0185112Actual
28525198.002024-07-038567Actual
1059990.002023-02-018516Budget
2276297.002024-02-018564Actual
1975392.002023-11-038564Actual
8365122.002022-12-048516Actual
255835.012024-04-0285212Actual
26781129.322024-05-0285613Actual
20136128.002023-11-038567Actual
2335032.672024-02-0185211Actual
108870.002022-05-038568Budget
38185213.542025-03-0385613Actual
606104.002022-05-038536Actual
2848120.002022-07-048536Actual
1523964.592023-06-0385111Actual
850870.002022-12-048546Budget
36155250.002025-02-018515Actual
39402-2414.802025-05-0285712Actual
499690.002022-09-038516Budget
3679979.482025-02-0185611Actual
38100.002022-05-038513Budget
1289940.002023-04-038526Budget
25143245.002024-04-028517Actual
134731687.502023-05-028573Actual
19634176.002023-11-038563Actual
245257.142024-03-0285112Actual
3857548.002025-04-038526Actual
21877100.002024-01-018565Actual
3898659.272025-04-0385211Actual
36918120.972025-02-0185612Actual
9882.002022-05-038563Actual
1901575.002023-10-038566Actual
7572200.002022-11-038517Budget
25665956.602024-05-018577Actual
11581163.002023-03-038515Actual
1493643.002023-06-038556Actual
21632249.002024-01-018513Actual
2778022.042024-06-0285212Actual
2757949.702024-06-0285211Actual
1583615.002023-07-048526Actual
15119307.152023-06-038518Actual
4264100.002022-08-038567Budget
7631100.002022-11-038567Budget
34297175.332024-12-038568Actual
1698178.002023-08-038566Actual
3455687.992024-12-0385112Actual
2766034.802024-06-0285511Actual
1482974.002023-06-038516Actual
21249157.142023-12-048528Actual
683970.002022-11-038563Budget
21751157.002024-01-018514Actual
729151.002022-11-038526Actual
19811131.002023-11-038515Actual
2045639.062023-11-0385611Actual
452890.002022-09-038513Budget
25298149.572024-04-028568Actual
3005920.972024-08-0285212Actual
3512536.002025-01-018526Actual
33232148.632024-11-0285111Actual
35978186.002025-02-018563Actual
245522.892024-03-0285212Actual
387290.002022-08-038516Budget
3865560.002025-04-038556Actual
32016205.632024-10-028528Actual
32672238.002024-11-028564Actual
367200.002022-05-038515Budget
11066235.932023-02-018518Actual
1934017.782023-10-0385311Actual
962670.002023-01-018546Budget
39392690.102025-05-028578Actual
29354234.002024-08-028515Actual
1621965.652023-07-0485111Actual
9403148.002023-01-018565Actual
1252138.002023-04-038573Actual
2107177.002023-12-048566Actual
287100.002022-05-038564Budget
1485629.002023-06-038526Actual
1013697.002023-02-018513Actual
35040157.002025-01-018565Actual
36303116.002025-02-018536Actual
38362360.002025-04-038514Actual
1801167.002023-09-038566Actual
10057131.392023-01-018568Actual
235228.212024-02-0185112Actual
33054222.002024-11-028567Actual
294247.002022-07-048556Actual
3080198.002022-07-048517Actual
1360472.002023-05-038573Actual
30480211.002024-09-028515Actual
346863.002022-08-038563Actual
13432154.112023-04-038568Actual
3594200.002022-08-038514Budget
27752109.272024-06-0285112Actual
2290100.002022-07-048513Budget
3180648.002024-10-028556Actual
7103122.002022-11-038515Actual
1554100.002022-06-038565Budget
2613200.002022-07-048515Budget
300190.002022-07-048566Budget
1559548.002023-07-048573Actual
35708108.212025-01-0185112Actual
24676178.002024-04-028563Actual
5464276.842022-09-038518Actual
7024100.002022-11-038564Budget
981219.272022-05-038518Actual
326860.002022-07-048528Budget
15503326.002023-07-048513Actual
10928158.002023-02-018517Actual
245849.272024-03-0285612Actual
265368.212024-05-0285511Actual
15751130.002023-07-048565Actual
1725157.142023-08-0385111Actual
188471.002022-06-038566Actual
12381100.002023-04-038513Budget
9267100.002023-01-018564Budget
3603555.002025-02-018573Actual
4855200.002022-09-038515Budget
663980.002022-10-038528Budget
2958781.002024-08-028566Actual
30925249.572024-09-028568Actual
1969175.002023-11-038573Actual
31428172.002024-10-028563Actual
789991.002022-12-048513Actual
17193146.542023-08-038568Actual
38397188.002025-04-038564Actual
38900190.482025-04-038568Actual
1669099.002023-08-038564Actual
39040101.822025-04-0385411Actual
20664177.002023-12-048563Actual
31606223.002024-10-028515Actual
3328760.332024-11-0285311Actual
1005870.002023-01-018568Budget
12710200.002023-04-038515Budget
499792.002022-09-038516Actual
7243109.002022-11-038516Actual
3561714.592025-01-0185511Actual
571560.002022-10-038563Budget
3668653.952025-02-0185211Actual
2476200.002022-07-048514Budget
18189108.662023-09-038528Actual
9579111.002023-01-018536Actual
1376194.002023-05-038565Actual
3854885.002025-04-038516Actual
1995988.002023-11-038536Actual
1866337.002023-10-038573Actual
226200.002022-05-038514Budget
3213665.652024-10-0285211Actual
25917188.002024-05-028515Actual
29799208.662024-08-028568Actual
2305276.002024-02-018566Actual
428100.002022-05-038565Budget
782085.932022-11-038568Actual
12947100.002023-04-038536Budget
1461635.002023-06-038573Actual
2601250.002024-05-028516Actual
616843.002022-10-038526Actual
729040.002022-11-038526Budget
1304262.002023-04-038556Actual
1526710.332023-06-0385211Actual
286132.002022-05-038564Actual
2001135.002023-11-038556Actual
34355173.102024-12-0385111Actual
2178582.002024-01-018564Actual
1289834.002023-04-038526Actual
1310381.002023-04-038566Actual
26958298.002024-06-028514Actual
2832027.002024-07-038526Actual
2101564.002023-12-048546Actual
29261308.002024-08-028514Actual
24147150.002024-03-028567Actual
7710181.392022-11-038518Actual
11502135.002023-03-038564Actual
31754114.002024-10-028536Actual
11115114.722023-02-018528Actual
10519117.002023-02-018565Actual
1580981.002023-07-048516Actual
122780.002022-06-038563Budget
30983117.782024-09-0285111Actual
1795345.002023-09-038546Actual
30770287.002024-09-028517Actual
29084124.062024-07-0385613Actual
518751.002022-09-038556Actual
15181132.902023-06-038568Actual
2042223.102023-11-0385511Actual
33174205.632024-11-028568Actual
2722285.002024-06-028546Actual
2193561.002024-01-018516Actual
3517964.002025-01-018546Actual
24888118.002024-04-028565Actual
5512128.362022-09-038528Actual
130517.002022-06-038573Actual
256622133.302024-05-018576Actual
23766134.002024-03-028564Actual
30515193.002024-09-028565Actual
35388373.822025-01-018518Actual
3833451.002025-04-038573Actual
16655197.002023-08-038514Actual
31988382.912024-10-028518Actual
10383100.002023-02-018564Budget
37340198.002025-03-038565Actual
4342100.002022-08-038518Budget
3407106.002022-08-038513Actual
3794998.632025-03-0385611Actual
15026236.002023-06-038517Actual
354732.002022-08-038573Actual
30863476.852024-09-028518Actual
10988142.002023-02-018567Actual
39221168.852025-04-0385612Actual
34676125.822024-12-0385113Actual
1191436.002023-03-038556Actual
2944790.002024-08-028516Actual
2535100.002022-07-048564Budget
32552167.002024-11-028563Actual
1729100.002022-06-038536Budget
28583443.512024-07-038518Actual
27898188.972024-06-0285213Actual
24641298.002024-04-028513Actual
3862962.002025-04-038546Actual
33553118.802024-11-0285213Actual
14644168.002023-06-038514Actual
37629242.002025-03-038567Actual
2391790.002024-03-028516Actual
31930249.002024-10-028567Actual
214509.272023-12-0485511Actual
2840055.002024-07-038556Actual
2500197.002024-04-028536Actual
9207200.002023-01-018514Budget
14020158.002023-05-038517Actual
2337736.932024-02-0185311Actual
3794100.002022-08-038565Budget
34498134.802024-12-0385611Actual
1833530.552023-09-0385311Actual
2997394.382024-08-0285611Actual
28611181.392024-07-038528Actual
967434.002023-01-018556Actual
20876145.002023-12-048565Actual
17131251.092023-08-038518Actual
3220100.002022-07-048518Budget
2402451.002024-03-028556Actual
1751013.532023-08-0385612Actual
1285090.002023-04-038516Budget
2479583.002024-04-028564Actual
22642161.002024-02-018563Actual
412590.002022-08-038566Budget
803630.002022-12-048573Budget
3221243.512022-07-048518Actual
2477228.002022-07-048514Actual
551380.002022-09-038528Budget
1535561.402023-06-0385611Actual
195125.012023-10-0385212Actual
33468136.932024-11-0285612Actual
14736155.002023-06-038515Actual
10323174.002023-02-018514Actual
3998.002022-05-038513Actual
7571211.002022-11-038517Actual
894170.002022-12-048568Budget
861580.002022-12-048566Budget
509106.002022-05-038516Actual
2947430.002024-08-028526Actual
1186770.002023-03-038546Actual
557380.002022-09-038568Budget
33112340.482024-11-028518Actual
6450200.002022-10-038517Budget
4714200.002022-09-038514Budget
1230180.002023-03-038568Budget
194853.952023-10-0385112Actual
27551143.312024-06-0285111Actual
9869111.002023-01-018567Actual
31099101.822024-09-0285611Actual
14525236.002023-06-038513Actual
3221728.422024-10-0285511Actual
691630.002022-11-038573Budget
12302104.112023-03-038568Actual
3632972.002025-02-018546Actual
2955445.002024-08-028556Actual
2494660.002024-04-028516Actual
6965176.002022-11-038514Actual
2672160.902024-05-0285113Actual
631240.002022-10-038556Budget
35508116.722025-01-0185111Actual
1467891.002023-06-038564Actual
33585190.732024-11-0285613Actual
1887659.002023-10-038516Actual
25735170.002024-05-028563Actual
3969100.002022-08-038536Budget
1426511.402023-05-0385211Actual
1131560.002023-03-038563Budget
1692257.002023-08-038546Actual
3927997.742025-04-0385113Actual
3106577.362024-09-0285411Actual
2136928.422023-12-0485211Actual
32400111.782024-10-0285113Actual
39306183.712025-04-0385213Actual
6218100.002022-10-038536Budget
2952870.002024-08-028546Actual
31393322.002024-10-028513Actual
2650937.992024-05-0285411Actual
39339171.432025-04-0385613Actual
34178178.002024-12-038567Actual
8223100.002022-12-048515Budget
28142194.002024-07-038564Actual
3340681.612024-11-0285112Actual
571466.002022-10-038563Actual
3127769.672024-09-0285113Actual
16783147.002023-08-038565Actual
7898100.002022-12-048513Budget
1186680.002023-03-038546Budget
1491051.002023-06-038546Actual
2579453.002024-05-028573Actual
466734.002022-09-038573Actual
29765170.782024-08-028528Actual
3260994.002024-11-028573Actual
35854134.592025-01-0185213Actual
15538158.002023-07-048563Actual
19719154.002023-11-038514Actual
205147.142023-11-0385112Actual
29296178.002024-08-028564Actual
1238099.002023-04-038513Actual
7242100.002022-11-038516Budget
1964152.002022-06-038517Actual
3520541.002025-01-018556Actual
33889217.002024-12-038565Actual
1830811.402023-09-0385211Actual
10462200.002023-02-018515Budget
32730234.002024-11-028515Actual
188590.002022-06-038566Budget
23731179.002024-03-028514Actual
38490234.002025-04-038565Actual
17073135.002023-08-038567Actual
1172398.002023-03-038516Actual
11582200.002023-03-038515Budget
3793164.002022-08-038565Actual
9580100.002023-01-018536Budget
12771100.002023-04-038565Budget
1686822.002023-08-038526Actual
2346453.952024-02-0185611Actual
393831522.902025-05-028575Actual
31548192.002024-10-028564Actual
1739464.592023-08-0385611Actual
37127233.002025-03-038563Actual
1586492.002023-07-048536Actual
1733344.382023-08-0385411Actual
33140167.752024-11-028528Actual
1131471.002023-03-038563Actual
1431928.422023-05-0385411Actual
22854105.002024-02-018565Actual
2728177.002024-06-028566Actual
980100.002022-05-038518Budget
5901107.002022-10-038564Actual
256681156.002024-05-018578Actual
612185.002022-10-038516Actual
35005268.002025-01-018515Actual
10696100.002023-02-018536Budget
3812790.732025-03-0385113Actual
1337070.002023-04-038528Budget
1591646.002023-07-048556Actual
4204126.002022-08-038517Actual
2505327.002024-04-028556Actual
2370334.002024-03-028573Actual
32517275.002024-11-028513Actual
855658.002022-12-048556Actual
2148442.252023-12-0485611Actual
427112.002022-05-038565Actual
1963200.002022-06-038517Budget
38958128.422025-04-0385111Actual
12193100.002023-03-038518Budget
2662911.402024-05-0285112Actual
235180.002022-07-048563Budget
28966123.102024-07-0385612Actual
2291111.002022-07-048513Actual
11254127.002023-03-038513Actual
3169999.002024-10-028516Actual
1064640.002023-02-018526Budget
242928.002022-07-048573Actual
4343175.332022-08-038518Actual
3327123.812022-07-048568Actual
32108134.802024-10-0285111Actual
16535287.002023-08-038513Actual
7104100.002022-11-038515Budget
2098992.002023-12-048536Actual
12114110.002023-03-038567Actual
8364100.002022-12-048516Budget
565290.002022-10-038513Actual
3326056.082024-11-0285211Actual
1169113.002022-06-038513Actual
11255100.002023-03-038513Budget
509494.002022-09-038536Actual
20101206.002023-11-038517Actual
953140.002023-01-018526Budget
439080.002022-08-038528Budget
36976132.832025-02-0185113Actual
2991290.122024-08-0285311Actual
2034119.912023-11-0385211Actual
2614160.002022-07-048515Actual
1765933.002023-09-038573Actual
275090.002022-07-048516Budget
19072212.002023-10-038517Actual
34792300.002025-01-018513Actual
2142343.312023-12-0485411Actual
37003146.872025-02-0185213Actual
3750557.002025-03-038556Actual

Generated 2025-06-03 03:01:36.446 UTC